Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Andrea Bailey 4222 Fortuna Center Plaza Suite 252 Dumfries, VA 22025 |
Donation | Richard Jessie | 05/08/2023 | $ 250.00 |
| Amazon 1260 Mercer St Seattle, WA 98109 |
Gift | Richard Jessie | 05/12/2023 | $ 30.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 05/21/2023 | $ 3.95 |
| Dunkin Donuts 2201 Old Bridge Road Woodbridge, VA 22192 |
10 Dozens Donuts | Richard Jessie | 05/25/2023 | $ 138.50 |
| Amazon 1260 Mercer St Seattle, WA 98109 |
Supplies | Richard Jessie | 05/27/2023 | $ 28.57 |
| Target 2460 Prince William Parkway Woodbridge, VA 22192 |
Supplies | Richard Jessie | 05/29/2023 | $ 6.97 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 05/30/2023 | $ 19.99 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192 |
10 Dozens Donuts | Richard Jessie | 05/30/2023 | $ 138.50 |
| Potomac Local News 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
Newspaper Subscription | Richard Jessie | 05/30/2023 | $ 6.00 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192 |
10 Dozens Donuts | Richard Jessie | 05/31/2023 | $ 138.50 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
