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 M. Jessie | 01/01/2021 | $ 14.99 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 01/04/2021 | $ 70.00 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard M. Jessie | 01/14/2021 | $ 15.00 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard M. Jessie | 01/28/2021 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard M. Jessie | 02/01/2021 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard M. Jessie | 02/01/2021 | $ 15.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 02/02/2021 | $ 70.00 |
| Mirco Unknown Unknown, VA 22192 |
Software | Richard M. Jessie | 02/08/2021 | $ 99.99 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Advertisement | Richard M. Jessie | 02/22/2021 | $ 100.00 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Ticket | Richard M. Jessie | 02/22/2021 | $ 50.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
