Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Parade Supplies | Richard Jessie | 10/25/2019 | $ 108.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act BlueFee | Richard Jessie | 10/27/2019 | $ 6.92 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
Supplies | Richard Jessie | 10/28/2019 | $ 135.91 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | Richard Jessie | 10/28/2019 | $ 8793.60 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Consulting Fee | Richard Jessie | 10/29/2019 | $ 87.50 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Tickets | Richard Jessie | 10/29/2019 | $ 15.00 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Parade Expense | Richard Jessie | 10/30/2019 | $ 37.00 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Parade Expense | Richard Jessie | 10/30/2019 | $ 30.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Subscription Subscription | Richard Jessie | 11/01/2019 | $ 14.99 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
Supplies | Richard Jessie | 11/01/2019 | $ 7.61 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
