Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montclair Elementary School 4920 Tallowwood Drive Montclair, VA 22025 |
Firehouse Primary School Rental | William Card | 05/13/2019 | $ 113.75 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Firehouse Primary School Rental | Mario Beckles | 05/15/2019 | $ 437.50 |
| Bull-Run Middle School 6308 Catharpin Rd Gainesville, VA 20155 |
Firehouse Primary Bull-Run Middle School | William Card | 05/23/2019 | $ 117.08 |
| Wal-Mart Supercenter 14000 Worth Ave Woodbridge, VA 22192 |
Food and Supplies for Committee Meeting | William Card | 05/23/2019 | $ 75.26 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 05/24/2019 | $ 107.87 |
| Landrum, Brian Michael Hazen 1914 Radford Drive Woodbridge, VA 22191-2561 |
Website Design Development, Facebook calendar and Square gravity | William Card | 05/28/2019 | $ 501.00 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability Insurance | William Card | 05/29/2019 | $ 51.00 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 05/30/2019 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance and Rental | William Card | 05/30/2019 | $ 86.67 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | William Card | 05/30/2019 | $ 50.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
