Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Teleconference Line | Mario Beckles | 03/03/2020 | $ 89.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fee for customized deposit slips | Mario Beckles | 03/03/2020 | $ 41.87 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 03/05/2020 | $ 107.10 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 03/09/2020 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 03/10/2020 | $ 121.95 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 03/13/2020 | $ 250.00 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability Insurance | Bill Card | 03/18/2020 | $ 450.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | Mario Beckles | 03/27/2020 | $ 109.45 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 03/30/2020 | $ 700.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Additional Bank Fee for large number of March bank deposits. | Mario Beckles | 03/31/2020 | $ 83.50 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 03/31/2020
