Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2121 RDU Center Drive 4th Floor Morrisville, NC 27560 |
Website Support | Mario Beckles | 04/02/2020 | $ 89.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 04/02/2020 | $ 95.33 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | Mario Beckles | 04/07/2020 | $ 75.80 |
| Envato PO Box 16122 Collins Street West Victoria 8007 Australia, N/A 00000 |
Website Support | Bill Card | 04/07/2020 | $ 14.25 |
| Freemius NY 135 Taafe Place Brooklyn, NY 11205 |
Square Gravity | Bill Card | 04/07/2020 | $ 79.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 04/08/2020 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone Service | Mario Beckles | 04/10/2020 | $ 121.69 |
| Weinhold, Dawson J 13871 Racine Court Woodbridge, VA 22193 |
Independent Consultant | Bill Card | 04/13/2020 | $ 415.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Operation Red Tsumani Reimbursement | Mario Beckles | 04/14/2020 | $ 4130.00 |
| 10TH CD REPUBLICAN COMMITTEE P.O. BOX 92 McLEAN, VA 22101 |
10th Congressional District Committee Convention | Mario Beckles | 04/16/2020 | $ 2900.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
