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 | 01/02/2019 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 01/02/2019 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Subscription | RM Jessie | 01/02/2019 | $ 42.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | RM Jessie | 01/22/2019 | $ 6.00 |
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Ticket | RM Jessie | 01/28/2019 | $ 35.00 |
| Washington Post 3600 New York Ave NE Washington, DC 20002 |
Subscription | RM Jessie | 01/31/2019 | $ 13.97 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 02/01/2019 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 02/01/2019 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Subscription | RM Jessie | 02/04/2019 | $ 42.00 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Advertisement | RM Jessie | 02/06/2019 | $ 100.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
