Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 12/06/2018 | $ 86.67 |
| Card, William A 16704 Ostenbury Court Dumfries, VA 22025-3117 |
Reimbursement: Gorka Hylton Event Costs - $2521.21, Icontact Bill- $81.40 and Sample Ballots- $46.25 | Mario Beckles | 12/10/2018 | $ 2648.86 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 12/10/2018 | $ 111.26 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 12/10/2018 | $ 10.50 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Outside Consulting Services | Bill Card | 12/15/2018 | $ 400.00 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement for Gorka event cocktail party | Mario Beckles | 12/15/2018 | $ 767.31 |
| Hylton Performing Arts Center 10960 George Mason Circle Manassas, VA 20110 |
Hall rental and miscellaneous costs. | Bill Card | 12/17/2018 | $ 646.00 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Outside Consulting Services | Bill Card | 12/18/2018 | $ 400.00 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement for Evening with Dr. Gorka cocktail party. | Mario Beckles | 12/18/2018 | $ 767.31 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability Insurance | Bill Card | 12/24/2018 | $ 22.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
