Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 03/12/2018 | $ 109.29 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Mario Beckles | 03/15/2018 | $ 78.83 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
Lincoln Reagan Dinner Meal and Rental Cost | Jo Ann Watts | 03/23/2018 | $ 10447.92 |
| Nalls, Dana 8557 King Center Street Manassas, VA 20110 |
Lincoln Reagan Dinner Irish Dancers | Mario Beckles | 03/23/2018 | $ 100.00 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability Insurance | Bill Card | 03/27/2018 | $ 348.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 03/27/2018 | $ 105.75 |
| Edwards, Lee 6540 Kelsey Point Alexandria, VA 22315 |
Lincoln Reagan Dinner Travel Reimbursement | Mairo Beckles | 03/27/2018 | $ 100.00 |
| Card, William A 16704 Ostenbury Court Dumfries, VA 22025-3117 |
Reimbursement for Lincoln Reagan dinner table reservation | Dorothy Miller | 03/29/2018 | $ 725.00 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 03/29/2018 | $ 700.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
