Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscrition | RM Jessie | 07/02/2018 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 07/02/2018 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Subscription | RM Jessie | 07/02/2018 | $ 42.00 |
| Montford Point Marine Assoc. Quantico Chapter 32 PO Box 1356 Stafford, VA 22554 |
Ticket | RM Jessie | 07/02/2018 | $ 78.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Supplies | Richard Jessie | 07/03/2018 | $ 85.96 |
| Black Box Digital Products, LLC 5114 Balcones Woods Dr Suite 307-402 Austin, TX 78759 |
Instructional Material | Richard Jessie | 07/07/2018 | $ 299.00 |
| Ebenezer Baptist Church 13020 Telegraph Road Woodbridge, VA 22192 |
Charity | RM Jessie | 07/23/2018 | $ 50.00 |
| United Faith Christian Church 150 Susa Lane Stafford, VA 22554 |
Charity | RM Jessie | 07/30/2018 | $ 39.01 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 08/01/2018 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 08/01/2018 | $ 15.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
