Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landrum, Brian 14701 Riverwalk Way #320 Woodbridge, VA 22191 |
PWCRC Website Developmental Enhancements | Bill Card | 12/11/2019 | $ 300.00 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Stamps | Mario Beckles | 12/11/2019 | $ 33.00 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 12/11/2019 | $ 180.00 |
| B&W Associates, Inc 14609 Danville Road Woodbridge, VA 22193 |
DJ Campaign Video | Bill Card | 12/17/2019 | $ 700.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Mario R Beckles | 12/27/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario R Beckles | 12/30/2019 | $ 700.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 12/31/2019
