Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton Symantec Corporation 350 Ellis Street Mountain View, VA 94043 |
Anti-Virus Protection Software | Bill Card | 05/11/2020 | $ 109.99 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 05/11/2020 | $ 121.69 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconference Service | Bill Card | 05/22/2020 | $ 15.74 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 05/27/2020 | $ 109.45 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
PPE Supplies | Bill Card | 05/28/2020 | $ 42.93 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 05/28/2020 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 06/01/2020 | $ 95.33 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 06/01/2020 | $ 90.00 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 06/02/2020 | $ 89.00 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Office Supplies | Bill Card | 06/03/2020 | $ 116.57 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
