Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polaris Press 2212 Tacketts Mill Dr Woodbridge, VA 22192 |
Printing | Richard Jessie | 11/01/2019 | $ 386.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act BlueFee | Richard Jessie | 11/03/2019 | $ 18.78 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 11/04/2019 | $ 70.00 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
Supplies | Richard Jessie | 11/04/2019 | $ 14.27 |
| Tuesday Morning 2890 Prince William Parkway Woodbridge, VA 22192 |
Gift | Richard Jessie | 11/04/2019 | $ 31.24 |
| Tuesday Morning 2890 Prince William Parkway Woodbridge, VA 22192 |
Gift | Richard Jessie | 11/04/2019 | $ 38.11 |
| VOICE 4444 Arlington Blvd Arlington, VA 22204 |
Political Action Donation | Richard Jessie | 11/04/2019 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act BlueFee | Richard Jessie | 11/05/2019 | $ 5.93 |
| Mount Olive Baptist Church 13111 Minnieville Road Woodbridge, VA 22192 |
Charity | Richard Jessie | 11/05/2019 | $ 25.00 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Consulting Fee | Richard Jessie | 11/07/2019 | $ 350.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
