Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP PWC PO Box 325 Woodbridge, VA 22194 |
Advertisement | RM Jessie | 09/27/2018 | $ 130.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 10/01/2018 | $ 14.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Subscription | RM Jessie | 10/02/2018 | $ 42.00 |
| 1st Baptist Church 9258 Center Street Manassas, VA 20110 |
Donation | RM Jessie | 10/15/2018 | $ 50.00 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Supplies | RM Jessie | 10/15/2018 | $ 15.82 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 10/18/2018 | $ 101.11 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | RM Jessie | 10/19/2018 | $ 6.00 |
| Mount Zion Baptist Church 18410 Chapel Drive Triangle, VA 22172 |
Donation | RM Jessie | 10/29/2018 | $ 50.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 11/01/2018 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 11/01/2018 | $ 15.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
