Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | BOB PUGH | 05/16/2016 | $ 105.75 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | BOB PUGH | 05/16/2016 | $ 61.57 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone Service | BOB PUGH | 06/02/2016 | $ 81.40 |
| Potomac Nationals 7 County Complex Ct Woodbridge, VA 22192 |
Baseball Tickets | Mario Beckles | 06/06/2016 | $ 100.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Mario Beckles | 06/08/2016 | $ 10.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone service | Mario Beckles | 06/10/2016 | $ 109.73 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Executive Director Independent Consultant | Mario Beckles | 06/13/2016 | $ 240.00 |
| Singstock, Timothy M. 4910 Live Oaks Ct Dumfries, VA 22025 |
Reimbursement for Dale City Parade and Heritage Festival | Mario Beckles | 06/14/2016 | $ 180.00 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Executive Director Independent Consultant | Mario Beckles | 06/17/2016 | $ 160.00 |
| Prince William Veterans Farm Club, Inc 10624 Dumfries Road Manassas, VA 20112 |
PWC Veterans Farm Club | Mario Beckles | 06/17/2016 | $ 500.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
