Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
HP Laptop Computer for PWCRC for Secretary | Mario Beckles | 06/05/2017 | $ 399.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 06/06/2017 | $ 38.58 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 06/08/2017 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 06/12/2017 | $ 105.63 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Reimbursement for Precint Posters | Dorothy Miller | 06/13/2017 | $ 150.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Mario Beckles | 06/16/2017 | $ 71.67 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 06/26/2017 | $ 105.75 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Independent Consultant | Dorothy Miller | 06/27/2017 | $ 370.00 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent for Hut | Mario Beckles | 06/28/2017 | $ 700.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/30/2017
