Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PWCAC-DST P.O. Box 1099 Woodbridge, VA 22195 |
Advertisement | Richard Jessie | 01/01/2023 | $ 500.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 01/03/2023 | $ 14.99 |
| VOICE 4444 Arlington Blvd Arlington, VA 22204 |
Donation | Richard Jessie | 01/03/2023 | $ 51.83 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 01/09/2023 | $ 70.00 |
| Jessie, Richard M 2753 OMISOL RD Woodbridge, VA 22192 |
Reverse funds transferred to the wrong account | Richard Jessie | 01/09/2023 | $ 250.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom Pro 1-year Subscription | Richard Jessie | 01/20/2023 | $ 157.40 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Newspaper Subscription | Richard Jessie | 01/30/2023 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 01/31/2023 | $ 14.99 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 02/07/2023 | $ 70.00 |
| Microsoft Store One Microsoft Way Redmond, WA 98052 |
Microsoft 365 1-year subscription | Richard Jessie | 02/08/2023 | $ 99.99 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
