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 | 04/01/2019 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 04/01/2019 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Subscription | RM Jessie | 04/02/2019 | $ 42.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 04/15/2019 | $ 36.02 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | RM Jessie | 04/19/2019 | $ 6.00 |
| Lake Ridge Association 12350 Oakwood Drive Lake Ridge, VA 22192 |
Room Rental Fee | RM Jessie | 04/24/2019 | $ 100.00 |
| Friends of Andrea Bailey 4222 Fortuna Center Plaza Suite 252 Dumfries, VA 22025 |
Donation | RM Jessie | 04/30/2019 | $ 25.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 05/01/2019 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fees | RM Jessie | 05/01/2019 | $ 15.00 |
| Wheeler for PWC PO Box 1132 Haymarket, VA 20168 |
Donation | RM Jessie | 05/01/2019 | $ 50.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
