Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 04/07/2023 | $ 70.00 |
| Future Kings P.O. Box 159 Dumfries, VA 22026 |
Ticket | Richard Jessie | 04/10/2023 | $ 110.00 |
| Amazon 1260 Mercer St Seattle, WA 98109 |
Gifts cups | Richard Jessie | 04/19/2023 | $ 0.64 |
| Amazon 1260 Mercer St Seattle, WA 98109 |
Book | Richard Jessie | 04/21/2023 | $ 19.07 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Newspaper Subscription | Richard Jessie | 04/28/2023 | $ 6.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 05/01/2023 | $ 14.99 |
| Friends of RM Jessie 2753 Omisol Road Woodbridge, VA 22192 |
Donation | Richard Jessie | 05/01/2023 | $ 54.25 |
| Jessie, Richard M 2753 OMISOL RD Woodbridge, VA 22192 |
Debt Payment for: 04/19/2023 Use of Gift Card | Richard Jessie | 05/01/2023 | $ 36.45 |
| Zelle 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Fee | Richard Jessie | 05/01/2023 | $ 16.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 05/08/2023 | $ 70.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
