Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 09/19/2019 | $ 116.64 |
| Miller, Dottie 14008 Aden Road Nokesville, VA 20181 |
Firehouse Primary drinks and snacks reimbursement | Mario Beckles | 09/20/2019 | $ 47.46 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 09/27/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 09/27/2019 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier Maintenance Contract | William Card | 09/30/2019 | $ 86.67 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 09/30/2019
