Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Congress of Black Women, Inc PO Box 2047 Woodbridge, VA 22195 |
Ticket | RM Jessie | 11/20/2016 | $ 90.00 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Fee | RM Jessie | 12/01/2016 | $ 15.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subsription | RM Jessie | 12/02/2016 | $ 14.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subsription | RM Jessie | 12/02/2016 | $ 40.00 |
| Dale City Christian Church 14022 Lindendale Rd Woodbridge, VA 22193 |
Charity | RM Jessie | 12/19/2016 | $ 25.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subsription | RM Jessie | 12/28/2016 | $ 8.34 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 12/28/2016 | $ 19.59 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 12/31/2016
