Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Independent Consultant Fee | William Card | 05/31/2019 | $ 400.00 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Firehouse Primary School Rental-Beville Middle School | William Card | 05/31/2019 | $ 330.75 |
| Oksana, Jones 1927 Powells Landing Circle Woodbridge, VA 22191 |
Lincoln Reagan Dinner Badge Reimbursement | William Card | 06/03/2019 | $ 43.84 |
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Service | Mario Beckles | 06/04/2019 | $ 81.40 |
| DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
Dale City Parade Fee | Mario Beckles | 06/05/2019 | $ 130.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 06/05/2019 | $ 31.77 |
| Kirkpatrick, Ryan W 3513 Soffit Place Woodbridge, VA 22192 |
Firehouse Primary Food and Snacks | William Card | 06/10/2019 | $ 66.72 |
| Mosser, Jacob 4640 Asdee Lane Woodbridge, VA 22192 |
Firehouse Primary Food and Snacks | William Card | 06/10/2019 | $ 89.94 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 06/10/2019 | $ 112.98 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 06/10/2019 | $ 10.50 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
