Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of John Jenkins 4361 Ridgewood Center Woodbridge, VA 22192 |
Ticket | RM Jessie | 09/12/2016 | $ 30.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 10/03/2016 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Fee | RM Jessie | 10/03/2016 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subsription | RM Jessie | 10/03/2016 | $ 20.00 |
| Women in Community Action 15068 Barkwood Drive Woodbridge, VA 22193 |
Ticket | RM Jessie | 10/04/2016 | $ 75.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Expenses | RM Jessie | 10/13/2016 | $ 98.24 |
| Pat 4 Treasurer 9944 Gratewood Court Manassas, VA 20110 |
Campaign Donation | RM Jessie | 10/24/2016 | $ 50.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 11/01/2016 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Fee | RM Jessie | 11/01/2016 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subsription | RM Jessie | 11/02/2016 | $ 20.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
