Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 06/01/2019 | $ 70.00 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Communication Director Fee | Richard Jessie | 06/04/2019 | $ 150.00 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Office Supplies | Richard Jessie | 06/04/2019 | $ 9.79 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Communication Director Fee | Richard Jessie | 06/10/2019 | $ 150.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard Jessie | 06/18/2019 | $ 6.00 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Communication Director Fee | Richard Jessie | 06/21/2019 | $ 150.00 |
| Polaris Press 2212 Tacketts Mill Dr Woodbridge, VA 22192 |
Printers | RM Jessie | 06/22/2019 | $ 262.88 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Communication Director Fee | Richard Jessie | 06/28/2019 | $ 150.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
