Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zamorski, Alexandra 23410 Adagio Terrace Brambleton, VA 20148 |
Editing Services | Richard Jessie | 02/09/2023 | $ 125.00 |
| Jessie, Richard 2753 Omisol Road Woodbridge, VA 22192 |
Electronic Transferred to the wrong account | Richard Jessie | 02/13/2023 | $ 70.00 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
New Checks | Richard Jessie | 03/09/2023 | $ 40.41 |
| Friends of Makya Little 15000 Potomac Town Place Suite 100 #801 Woodbridge, VA 22191 |
Donation | Richard Jessie | 03/10/2023 | $ 50.00 |
| Gerry Connolly for Congress 11200 Lee Highway STE 2 Fairfax, VA 22030 |
Donation | Richard Jessie | 03/12/2023 | $ 50.00 |
| Michaels 14137 Crossing Place Woodbridge, VA 22192 |
Picture Frame & Matting | Richard Jessie | 03/13/2023 | $ 50.86 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Graph/Software Development | Richard Jessie | 03/17/2023 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 03/19/2023 | $ 65.00 |
| Leonard Lacey for Delegate 111 Hope Road Suite 127 Stafford, VA 22554 |
Donation | Richard Jessie | 03/19/2023 | $ 50.00 |
| Hewlett-Packard (HP) 3000 Hanover Street Palo Alto, CA 94304-1185 |
Printer Color Toners | Richard Jessie | 03/25/2023 | $ 325.41 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/31/2023 - 03/31/2023
