Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PWC Democratic Committee 5557 Mapledale Plaza Dale City, VA 22193 |
Advertising | Richard Jessie | 08/27/2019 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Richard Jessie | 08/28/2019 | $ 27.67 |
| Gumax International LTD 2862 Garber Way Woodbridge, VA 22192 |
Meal | Richard Jessie | 08/30/2019 | $ 34.92 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
Advertising Supplies | Richard Jessie | 08/30/2019 | $ 100.66 |
| Polaris Press 2212 Tacketts Mill Dr Woodbridge, VA 22192 |
Advertisement Supplies | Richard Jessie | 08/30/2019 | $ 210.51 |
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Report period: 07/01/2019 - 08/31/2019
