Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Service | Mario Beckles | 10/02/2019 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 10/03/2019 | $ 57.11 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 10/08/2019 | $ 10.50 |
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Lincoln Reagan Dinner 2020 Deposit | Bill Card | 10/09/2019 | $ 825.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 10/10/2019 | $ 115.89 |
| Higgins, Justin 16560 Nanticoke Way Apt. 102 Woodbridge, VA 22191 |
Operation Red Tsunami | Bill Card | 10/19/2019 | $ 250.00 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 10/20/2019 | $ 475.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 10/28/2019 | $ 107.87 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 10/28/2019 | $ 340.00 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on hut | Mario Beckles | 10/30/2019 | $ 700.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
