Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 02/01/2018 | $ 15.00 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Advertisement | RM Jessie | 02/05/2018 | $ 100.00 |
| CAPAC, Inc Post Office Box 4970 Woodbridge, VA 22194 |
Ticket | RM Jessie | 02/15/2018 | $ 7.33 |
| Gerry Connolly for Congress 11202 Lee Highway STE 2 Fairfax, VA 22030 |
Ticket | RM Jessie | 02/17/2018 | $ 40.00 |
| Gerry Connolly for Congress 11202 Lee Highway STE 2 Fairfax, VA 22030 |
Ticket | RM Jessie | 02/28/2018 | $ 40.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 03/01/2018 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 03/01/2018 | $ 15.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 04/02/2018 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 04/02/2018 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Subscription | RM Jessie | 04/02/2018 | $ 70.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
