Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Executive Director Consultant Fee | Bill Card | 06/18/2018 | $ 400.00 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Executive Director Consultant Fee | Bill Card | 06/22/2018 | $ 800.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 06/27/2018 | $ 105.75 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 06/28/2018 | $ 700.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2018 - 06/30/2018
