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 | 09/30/2022 | $ 14.99 |
| Holiday Inn Fredericksburg Conference Ctr 20 Sanford Dr Fredericksburg, VA 22406 |
Hotel | Richard M. Jessie | 10/06/2022 | $ 168.42 |
| Wood, Derrick 3904 Lansing Court Dumfries, VA 22026 |
Ticket | Richard M. Jessie | 10/06/2022 | $ 156.84 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 10/07/2022 | $ 70.00 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Website Hosting Fee | Richard M. Jessie | 10/11/2022 | $ 42.16 |
| Panera Bread #601694 24 South Gateway Drive Fredericksburg, VA 22406 |
Travel Expense | Richard M. Jessie | 10/11/2022 | $ 18.59 |
| Boys and Girl Club of Greater Washington 4103 Benning Road NE Washington, DC 20019 |
Donation | Richard M. Jessie | 10/13/2022 | $ 200.00 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Withdrawn from the wrong account | Richard M. Jessie | 10/21/2022 | $ 100.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Parade Supplies | Richard M. Jessie | 10/21/2022 | $ 154.69 |
| Friends of Makya Little 15000 Potomac Town Place Suite 100 #801 Woodbridge, VA 22191 |
Donation | Richard Jessie | 10/27/2022 | $ 50.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
