Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP PWC PO Box 325 Woodbridge, VA 22194 |
Ticket | RM Jessie | 09/07/2017 | $ 78.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 10/02/2017 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 10/02/2017 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 10/02/2017 | $ 70.00 |
| Mt. Zion Baptist Church 18410 Chapel Drive Triangle, VA 22172 |
Charity | RM Jessie | 10/02/2017 | $ 25.00 |
| PWC Branch NAACP PO Box 449 Manassas, VA 20108-0449 |
Advertising | RM Jessie | 10/24/2017 | $ 130.00 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 10/24/2017 | $ 9.80 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 10/25/2017 | $ 105.14 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 10/31/2017 | $ 14.70 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 11/01/2017 | $ 14.99 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
