Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 10/31/2012 | $ 9.00 |
| 1&1 Internet Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting Fee | RM Jessie | 11/01/2012 | $ 59.97 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Petty Cash | RM Jessie | 11/01/2012 | $ 20.00 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 11/01/2012 | $ 27.00 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 11/01/2012 | $ 7.00 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Supplies | Lillie Jessie | 11/01/2012 | $ 14.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Offices Supplies | RM Jessie | 11/02/2012 | $ 14.63 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 11/04/2012 | $ 94.49 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | RM Jessie | 11/05/2012 | $ 34.57 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Petty Cash | RM Jessie | 11/05/2012 | $ 80.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2012 - 11/29/2012
