Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 13360 Minnieville Road Woodbridge, VA 22192 |
Supplies for Event | Richard Jessie | 08/12/2019 | $ 8.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Richard Jessie | 08/12/2019 | $ 125.43 |
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Supplies for Event | Richard Jessie | 08/12/2019 | $ 45.27 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Supplies for Event | Richard Jessie | 08/12/2019 | $ 111.20 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Supplies for Event | Richard Jessie | 08/12/2019 | $ 70.24 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Supplies for Event | Richard Jessie | 08/12/2019 | $ 5.58 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Supplies for Event | Richard Jessie | 08/12/2019 | $ 8.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Richard Jessie | 08/15/2019 | $ 46.45 |
| Zamorski, Alexandria 23410 Adagio Ter Brambleton, VA 20148 |
Communication Director Fee | Richard Jessie | 08/16/2019 | $ 450.00 |
| Zamorski, Alexandria 23410 Adagio Ter Brambleton, VA 20148 |
Communication Director Fee | Richard Jessie | 08/16/2019 | $ 250.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
