Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 11/08/2019 | $ 10.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 11/12/2019 | $ 115.89 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario Beckles | 11/27/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 11/27/2019 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copies Maintenance | Bill Card | 11/29/2019 | $ 95.33 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 12/03/2019 | $ 69.39 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 12/03/2019 | $ 81.40 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 12/09/2019 | $ 10.50 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees-Check Stop Payment | Mario Beckles | 12/09/2019 | $ 31.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Mario Beckles | 12/10/2019 | $ 115.89 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
