Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 10/31/2019 | $ 86.67 |
| Office Depot 10630 Sudley Road Manassas, VA 20110 |
Office supplies | Bill Card | 10/31/2019 | $ 65.68 |
| FEDEX Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing | Bill Card | 11/04/2019 | $ 127.20 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 11/04/2019 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 11/05/2019 | $ 39.38 |
| Muslim Association of Virginia 5404 Hoadly Road Manassas, VA 20112 |
Get out the Vote | Bill Card | 11/05/2019 | $ 150.00 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Sample Ballots | Bill Card | 11/06/2019 | $ 1196.10 |
| Club Eclipse 5615 Wellington Road Suite 101 Gainesville, VA 20155 |
2019 Victory Party | Bill Card | 11/07/2019 | $ 707.41 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Bill Card | 11/07/2019 | $ 54.19 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 11/07/2019 | $ 230.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
