Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com P.O. Box 81226 Seattle, WA 98108-1226 |
Office Supplies | Bill Card | 06/03/2020 | $ 19.05 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 06/04/2020 | $ 32.46 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 06/08/2020 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 06/10/2020 | $ 121.69 |
| Politicus LLC PO Box 340675 Tampa, FL 33694 |
Political Consulting | Bill Card | 06/11/2020 | $ 350.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies for PWCRC Convention | Bill Card | 06/19/2020 | $ 286.01 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 06/19/2020 | $ 225.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Teleconferencing | Bill Card | 06/22/2020 | $ 15.74 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Intenet Service | Mario Beckles | 06/29/2020 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 06/29/2020 | $ 700.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
