Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Lincoln Reagan Dinner Tip for Servers | William Card | 04/09/2019 | $ 200.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone Service | Mario Beckles | 04/10/2019 | $ 112.98 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Programs for Lincoln Reagan Dinner | William Card | 04/12/2019 | $ 750.00 |
| Card, William A 16704 Ostenbury Court Dumfries, VA 22025-3117 |
Lincoln Reagan Dinner Books and miscellaneous reimbursements | Mario Beckles | 04/14/2019 | $ 2653.63 |
| Anderson, Ruth M 1129 Ramrod Road Woodbridge, VA 22192 |
Filing Fee Refund | William Card | 04/15/2019 | $ 1000.00 |
| McGuinn, Kelly Sweeney 7728 Roseberry Farm Drive Manassas, VA 20111 |
Filing Fee Refund | William Card | 04/15/2019 | $ 700.00 |
| Jordan, Darrell 14915 Fruit Tree Ct. Woodbridge, VA 22193-6028 |
Filing Fee Refund | William Card | 04/19/2019 | $ 700.00 |
| Lawson, Jeanine M 13708 Bridlewood Drive Gainesville, VA 20155 |
Filing Fee Refund | William Card | 04/22/2019 | $ 1000.00 |
| HILL, GLENDELL 15938 SPYGLASS HILL LP GAINESVILLE, VA 20155 |
Filing Fee Refund | William Card | 04/23/2019 | $ 5000.00 |
| Office Depot 10630 Sudley Road Manassas, VA 20110 |
Office Supplies | William Card | 04/23/2019 | $ 69.72 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
