Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Parade Supplies | Richard M. Jessie | 10/15/2021 | $ 92.13 |
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
Home Coming Parade Expense | Richard M. Jessie | 10/18/2021 | $ 25.09 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard M. Jessie | 10/28/2021 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard M. Jessie | 11/01/2021 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | Richard M. Jessie | 11/01/2021 | $ 16.00 |
| 7-Eleven 13360 Minnieville Road Woodbridge, VA 22192 |
Snack | Richard M. Jessie | 11/02/2021 | $ 1.73 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 11/02/2021 | $ 70.00 |
| McDonald 12730 Harbor Drive Woodbridge, VA 22192 |
Meal | Richard M. Jessie | 11/02/2021 | $ 4.12 |
| McDonald 12730 Harbor Drive Woodbridge, VA 22192 |
Meal | Richard M. Jessie | 11/02/2021 | $ 8.87 |
| Grammarly 548 Market Street #35410 San Francisco, CA 94104 |
Editing Software | Richard M. Jessie | 11/29/2021 | $ 139.95 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
