Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website support and email | Mario Beckles | 04/05/2021 | $ 89.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 04/06/2021 | $ 104.92 |
| Lingamfelter, Lee S 5420 Lomax Way Woodbridge, VA 22193 |
Lincoln Reagan Dinner Refund | Mario Beckles | 04/06/2021 | $ 800.00 |
| Freemius NY 135 Taafe Place Brooklyn, NY 11205 |
Electronic Document and Forms | Tim Parrish | 04/07/2021 | $ 79.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 04/08/2021 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Electronic Document Service | Tim Parrish | 04/09/2021 | $ 14.99 |
| Lingamfelter, Lee S 5420 Lomax Way Woodbridge, VA 22193 |
Lincoln Reagan Dinner Refund | Mario Beckles | 04/09/2021 | $ 160.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 04/12/2021 | $ 130.98 |
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Hut Maintenance | Tim Parrish | 04/13/2021 | $ 11.82 |
| Party Co 10336 Portsmouth Rd Manassas, VA 20109 |
Lincoln Reagan Dinner Decorations | Tim Parrish | 04/14/2021 | $ 19.08 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
