Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Purchase | Richard Jessie | 07/22/2019 | $ 150.00 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Fee | Richard M Jessie | 07/23/2019 | $ 1.75 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Fee | Richard Jessie | 07/23/2019 | $ 1.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Richard Jessie | 07/26/2019 | $ 31.61 |
| Boddye for Supervisor P.O. Box 2674 Woodbridge, VA 22195 |
Donation | Richard Jessie | 07/27/2019 | $ 500.00 |
| Zamorski, Alexandria 23410 Adagio Ter Brambleton, VA 20148 |
Communication Director Fee | Richard Jessie | 07/28/2019 | $ 200.00 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Fee | Richard Jessie | 07/30/2019 | $ 1.02 |
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Office Supplies | Richard Jessie | 07/31/2019 | $ 26.48 |
| Tuesday Morning 2890 Prince William Parkway Woodbridge, VA 22192 |
Supplies for Event | Richard Jessie | 07/31/2019 | $ 30.08 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 08/01/2019 | $ 14.99 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
