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 | 01/02/2018 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 01/02/2018 | $ 15.00 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Ticket | RM Jessie | 01/09/2018 | $ 80.00 |
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Ticket | RM Jessie | 01/16/2018 | $ 35.00 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 01/16/2018 | $ 19.60 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 01/23/2018 | $ 6.70 |
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Ticket | RM Jessie | 01/25/2018 | $ 35.00 |
| CAPAC, Inc Post Office Box 4970 Woodbridge, VA 22194 |
Ticket | RM Jessie | 01/26/2018 | $ 7.33 |
| CAPAC, Inc Post Office Box 4970 Woodbridge, VA 22194 |
Ticket | RM Jessie | 01/26/2018 | $ 7.33 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 02/01/2018 | $ 14.99 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
