Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accurate Printing 2380 Research Court Woodbridge, VA 22192 |
Printing of Palmcards. During the audit discovered this invoice was not reported on 26 September 2023. | Mario Beckles | 12/01/2023 | $ 765.80 |
| Accurate Printing 2380 Research Court Woodbridge, VA 22192 |
Correct error from the 24 March invoice. | Mario Beckles | 12/01/2023 | $ 20.00 |
| Costco Wholesale 2700 Potomac Mill Circle Woodbridge, VA 22192 |
Food and Supplies for Campaign Kick-Off Event | Angela Beckles | 12/01/2023 | $ 185.08 |
| Jaylen Custis for PWC School Board 4431 Prince William Pkwy Woodbridge, VA 22192 |
Unreported 9 June 23 donation to another campaign. Missing expenditure captured during the audit. | Mario Beckles | 12/01/2023 | $ 100.00 |
| Zazzle Inc 1200 Chestnut Street Menlo Park, CA 94025 |
Under reported invoice of $18.2 was discovered during the audit of invoices. | Mario Beckles | 12/01/2023 | $ 18.20 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Monthly Inactive Fee | Mario Beckles | 12/20/2023 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
