Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singstock, Timothy M. 4910 Live Oaks Ct Dumfries, VA 22025 |
Reimbursement fo Muslim Association of Virginia event fee | Mario Beckles | 09/17/2018 | $ 100.00 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Consulting Services | Bill Card | 09/24/2018 | $ 400.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario R Beckles | 09/27/2018 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 09/27/2018 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copies Maintenance | Bill Card | 09/27/2018 | $ 78.83 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 09/30/2018
