Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Advertising | RM Jessie | 01/26/2017 | $ 100.00 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 01/26/2017 | $ 9.80 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 01/26/2017 | $ 9.80 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 02/01/2017 | $ 14.99 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Advertisement | RM Jessie | 02/01/2017 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 02/02/2017 | $ 65.00 |
| Neabsco Baptist Church 15557 Cardinal Drive Woodbridge, VA 22193 |
Charity | RM Jessie | 02/22/2017 | $ 25.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 03/01/2017 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 03/01/2017 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 03/02/2017 | $ 65.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
