Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 07/01/2019 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard Jessie | 07/01/2019 | $ 15.00 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fees | Richard Jessie | 07/01/2019 | $ 15.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Supplies | Richard Jessie | 07/01/2019 | $ 71.53 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
4th of July Parade Supplies | Richard Jessie | 07/01/2019 | $ 163.95 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 07/02/2019 | $ 70.00 |
| Smart Car Wash 13589 Minnieville Road Woodbridge, VA 22192 |
Car wash of loaner car | Richard Jessie | 07/03/2019 | $ 16.00 |
| 7-Eleven 13360 Minnieville Road Woodbridge, VA 22192 |
Supplies for Parade | Richard Jessie | 07/05/2019 | $ 2.45 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Communication Director Fee | Richard Jessie | 07/05/2019 | $ 150.00 |
| Smart Car Wash 13589 Minnieville Road Woodbridge, VA 22192 |
Car wash of loaner car | Richard Jessie | 07/05/2019 | $ 31.00 |
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Report period: 07/01/2019 - 08/31/2019
