Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Supplies | RM Jessie | 07/02/2013 | $ 65.99 |
| Thomas L Skala, CPA 8229 Arch Bay Lane Las Vegas, NV 89128 |
Accounting Services | RM Jessie | 07/31/2013 | $ 100.00 |
| 1&1 Internet Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting Fees | RM Jessie | 08/01/2013 | $ 59.97 |
| UberConference Unknown Unknown, VA 22192 |
Teleconference Services | RM Jessie | 08/28/2013 | $ 20.00 |
| Friends of John Jenkins 4194 Windflower Ct Dale City, VA 22193-5100 |
Ticket | RM Jessie | 08/30/2013 | $ 30.00 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Domain Name Fee | RM Jessie | 09/03/2013 | $ 24.34 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Web Service | RM Jessie | 09/18/2013 | $ 19.99 |
| National Coalition of 100 Black Women PWC PO 1166 Dumfries, VA 22026 |
Ad | RM Jessie | 09/20/2013 | $ 85.00 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Domain Name Fee | RM Jessie | 09/21/2013 | $ 3.99 |
| UberConference Unknown Unknown, VA 22192 |
Teleconference Services | RM Jessie | 09/28/2013 | $ 20.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
