Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192 |
5 Dozens Donuts | Richard Jessie | 06/01/2023 | $ 69.25 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192 |
10 Dozens Donuts | Richard Jessie | 06/02/2023 | $ 138.50 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192 |
5 Dozens Donuts | Richard Jessie | 06/05/2023 | $ 69.25 |
| Amazon 1260 Mercer St Seattle, WA 98109 |
Supplies | Richard Jessie | 06/06/2023 | $ 95.33 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 06/06/2023 | $ 70.00 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192 |
15 Dozens Donuts | Richard Jessie | 06/06/2023 | $ 207.74 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192 |
10 Dozens Donuts | Richard Jessie | 06/07/2023 | $ 138.50 |
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Flowers | Richard Jessie | 06/07/2023 | $ 14.82 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
