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 | 01/02/2020 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard Jessie | 01/02/2020 | $ 15.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 01/02/2020 | $ 70.00 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Refund for Gifts | Richard Jessie | 01/07/2020 | $ 200.00 |
| Neabsco Baptist Church 15557 Cardinal Drive Woodbridge, VA 22193 |
Charity | Richard Jessie | 01/15/2020 | $ 25.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard Jessie | 01/21/2020 | $ 6.00 |
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Ticket | Richard Jessie | 01/23/2020 | $ 35.00 |
| 1st AME Church of Manassas 10313 S Grant Ave Manassas, VA 20110 |
Charity | Richard Jessie | 01/27/2020 | $ 25.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 02/03/2020 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard Jessie | 02/03/2020 | $ 15.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
