Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Subscription Subscription | Richard Jessie | 10/01/2019 | $ 14.99 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 10/02/2019 | $ 70.00 |
| Polaris Press 2212 Tacketts Mill Dr Woodbridge, VA 22192 |
Printing | Richard Jessie | 10/02/2019 | $ 389.02 |
| Keown, Ashlee N 12255 Charles Lacey Dr Manassas, VA 20112 |
Consulting Fee | Richard Jessie | 10/03/2019 | $ 70.00 |
| 1st Baptist Church 9258 Center Street Manassas, VA 20110 |
Charity | Richard Jessie | 10/07/2019 | $ 50.00 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Consulting Fee | Richard Jessie | 10/07/2019 | $ 80.50 |
| Polaris Press 2212 Tacketts Mill Dr Woodbridge, VA 22192 |
Printing | Richard Jessie | 10/07/2019 | $ 3985.60 |
| Polaris Press 2212 Tacketts Mill Dr Woodbridge, VA 22192 |
Mail Process Service | Richard Jessie | 10/07/2019 | $ 1580.00 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Search database | Richard Jessie | 10/08/2019 | $ 157.50 |
| InsideNoVa PO Box 3632 Warrenton, VA 20188 |
Advertisements | Richard Jessie | 10/08/2019 | $ 1305.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
