Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier Maintenance | Bill Card | 01/30/2020 | $ 95.33 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Service | Bill Card | 02/04/2020 | $ 89.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 02/05/2020 | $ 118.06 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 02/10/2020 | $ 114.76 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 02/10/2020 | $ 10.50 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 02/12/2020 | $ 265.00 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 02/21/2020 | $ 250.00 |
| COMCAST 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 02/27/2020 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 02/27/2020 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier Maintenance | Bill Card | 02/27/2020 | $ 95.33 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
