Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transitional Bain for Women 1729 Patterson Ave. SW Roanoke, VA 24016 |
Transitional Bain for Women | Dorothy Miller | 02/24/2017 | $ 100.00 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 02/28/2017 | $ 700.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Tele-Conference Line | Mario Beckles | 03/01/2017 | $ 81.40 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 03/07/2017 | $ 145.85 |
| Thompson, Joshua 4431 Prince William Parkway Woodbridge, VA 22192 |
Security for LR | Mario Beckles | 03/08/2017 | $ 120.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 03/08/2017 | $ 13.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 03/10/2017 | $ 108.30 |
| Reubens, Justin 4431 Prince William Parkway Woodbridge, VA 22192 |
Security for LR | Mario Beckles | 03/13/2017 | $ 120.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo copier maintenance | Dorothy Miller | 03/16/2017 | $ 71.67 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement for LR supplies | Dorothy Miller | 03/22/2017 | $ 295.89 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
