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 | 07/01/2020 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard Jessie | 07/01/2020 | $ 15.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 07/02/2020 | $ 70.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard M. Jessie | 07/28/2020 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard M. Jessie | 08/03/2020 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard M. Jessie | 08/03/2020 | $ 15.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 08/03/2020 | $ 70.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard M. Jessie | 08/28/2020 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard M. Jessie | 09/01/2020 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard M. Jessie | 09/01/2020 | $ 15.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
