Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 01/03/2017 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 01/03/2017 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 01/03/2017 | $ 65.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Fees | RM Jessie | 01/05/2017 | $ 36.86 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 01/05/2017 | $ 5.13 |
| Party City 11026 SHOPPERS BEST UAY Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 01/06/2017 | $ 46.57 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 01/06/2017 | $ 75.99 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 01/06/2017 | $ 27.99 |
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Ticket | RM Jessie | 01/18/2017 | $ 35.00 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Ticket | RM Jessie | 01/25/2017 | $ 60.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
