Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colgan High Schoold 13833 Dumfries Road Manassas, VA 20112 |
Charity | Richard Jessie | 02/03/2020 | $ 50.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 02/03/2020 | $ 70.00 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Advertizing | Richard Jessie | 02/06/2020 | $ 100.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard Jessie | 02/19/2020 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 03/02/2020 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard Jessie | 03/02/2020 | $ 15.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 03/02/2020 | $ 70.00 |
| National Coalition of 100 Black Women PWC PO 1166 Dumfries, VA 22026 |
Advertisement | Richard Jessie | 03/19/2020 | $ 100.00 |
| National Coalition of 100 Black Women PWC PO 1166 Dumfries, VA 22026 |
Ticket | Richard Jessie | 03/19/2020 | $ 65.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard Jessie | 03/19/2020 | $ 6.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
