Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copies Maintenance | Dorothy Miller | 02/02/2017 | $ 147.27 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 02/07/2017 | $ 118.21 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Returned Check Fee | Mario Beckles | 02/08/2017 | $ 12.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Returned Check | Mario Beckles | 02/08/2017 | $ 450.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 02/08/2017 | $ 13.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 02/10/2017 | $ 108.30 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Contract Labor Services | Mario Beckles | 02/14/2017 | $ 300.00 |
| Lyman, Patricia 9689-C Main Street Fairfax, VA 22031 |
Lincoln Reagan Dinner Refund | Dorothy Miller | 02/14/2017 | $ 170.00 |
| TLF Flowers 10816 Sudley Manor Drive Manassas, VA 20109 |
Memorial Flowers for Jim Hendley | Dorothy Miller | 02/22/2017 | $ 81.85 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Cable and internet service | Mario Beckles | 02/24/2017 | $ 105.75 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
