Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1ST CD REPUBLICAN COMMITTEE 629 GLOUCESTER RD SALUDA, VA 23149 |
1st Congressional District Convention | Mario Beckles | 04/17/2020 | $ 320.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference | Bill Card | 04/22/2020 | $ 15.74 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
11th Congressional District Convention | Mario Beckles | 04/24/2020 | $ 2400.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 04/29/2020 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 04/29/2020 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 04/30/2020 | $ 95.33 |
| 101domain 3220 Executive Ridge #101 Vista, CA 92081 |
Website Support | Bill Card | 05/04/2020 | $ 20.34 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 05/04/2020 | $ 89.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 05/05/2020 | $ 52.87 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 05/08/2020 | $ 10.50 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
