Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grammarly 548 Market Street #35410 San Francisco, CA 94104 |
Editing Software | Richard Jessie | 11/29/2019 | $ 139.95 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Facebook Ads | Richard Jessie | 11/30/2019 | $ 19.89 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Subscription Subscription | Richard Jessie | 12/02/2019 | $ 14.99 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 12/02/2019 | $ 70.00 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Ticket | Richard Jessie | 12/12/2019 | $ 91.81 |
| Mount Zion Baptist Church 18410 Chapel Drive Triangle, VA 22172 |
Charity | Richard Jessie | 12/16/2019 | $ 25.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard Jessie | 12/19/2019 | $ 6.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
