Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 05/02/2017 | $ 70.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 05/15/2017 | $ 254.15 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 05/16/2017 | $ 84.72 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 06/01/2017 | $ 14.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 06/02/2017 | $ 70.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 06/30/2017 | $ 146.72 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 06/30/2017
