Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Office Equipment | Richard Jessie | 08/01/2019 | $ 370.99 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Fee | Richard Jessie | 08/01/2019 | $ 1.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Richard Jessie | 08/02/2019 | $ 69.14 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 08/02/2019 | $ 70.00 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Fee | Richard Jessie | 08/02/2019 | $ 1.75 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Communication Director Fee | Richard Jessie | 08/05/2019 | $ 150.00 |
| Jessie, Jennifer W 1 Woodbridge, VA 22192 |
Consulting Fee | Richard Jessie | 08/05/2019 | $ 45.00 |
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Supplies for Event | Richard Jessie | 08/05/2019 | $ 224.74 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | Richard Jessie | 08/05/2019 | $ 33.00 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | Richard Jessie | 08/05/2019 | $ 16.50 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
