Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard Jessie | 10/02/2023 | $ 19.99 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard Jessie | 10/10/2023 | $ 81.00 |
| Domain/Hosting Services Unknown Unknow, AZ 22222 |
DOMAIN HOSTING SERVICES | Richard Jessie | 10/10/2023 | $ 51.16 |
| Amazon 1260 Mercer St Seattle, WA 98109 |
Appreciation Cups | Richard Jessie | 10/12/2023 | $ 73.67 |
| Amazon 1260 Mercer St Seattle, WA 98109 |
Appreciation Cups | Richard Jessie | 10/16/2023 | $ 40.45 |
| Amazon 1260 Mercer St Seattle, WA 98109 |
Appreciation Cups | Richard Jessie | 10/23/2023 | $ 21.19 |
| Friends of RM Jessie 2753 Omisol Road Woodbridge, VA 22192 |
Charges to Wrong Account | Richard Jessie | 10/24/2023 | $ 46.58 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
