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 | 07/01/2021 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard M. Jessie | 07/01/2021 | $ 16.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 07/02/2021 | $ 70.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Parade Supplies | Richard M. Jessie | 07/02/2021 | $ 199.57 |
| Chipotle 2457 Prince William Pkwy Woodbridge, VA 22192 |
Parade Expense | Richard M. Jessie | 07/03/2021 | $ 46.96 |
| Panera Bread 2400 Prince William Parkway Woodbridge, VA 22192 |
Parade Expense | Richard M. Jessie | 07/03/2021 | $ 17.43 |
| Taco Bell 12721 Harbor Dr, Woodbridge, VA 22192 |
Parade Expense | Richard M. Jessie | 07/03/2021 | $ 11.79 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard M. Jessie | 07/28/2021 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard M. Jessie | 08/02/2021 | $ 14.99 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 08/02/2021 | $ 70.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
