Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Subscription | Richard M. Jessie | 10/28/2022 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard M. Jessie | 10/31/2022 | $ 14.99 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Reimbursement for deposit in the wrong account | Richard M. Jessie | 10/31/2022 | $ 750.00 |
| Prince William Democratic Committee P.O. Box 1765, VA Manassas, VA 20108 |
Donation | Richard M. Jessie | 11/04/2022 | $ 120.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 11/07/2022 | $ 70.00 |
| Hilton Garden Inn Fredericksburg 1060 Hospitality Lane Fredericksburg, VA 22401 |
Travel Expenses | Richard M. Jessie | 11/08/2022 | $ 220.77 |
| Jessie, Richard M 2753 Omisol Road Woodbridge, VA 22192 |
Cash to pay student poll workers | Richard M. Jessie | 11/09/2022 | $ 2500.00 |
| McDonald 12730 Harbor Drive Woodbridge, VA 22192 |
Food | Richard M. Jessie | 11/09/2022 | $ 14.38 |
| McDonald 12730 Harbor Drive Woodbridge, VA 22192 |
food | Richard M. Jessie | 11/09/2022 | $ 1.53 |
| Old Silk Mill 1707 Princess Anne St Fredericksburg, VA 22401 |
Drinks | Richard M. Jessie | 11/09/2022 | $ 7.35 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
