Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Union Baptist Church 17150 Batestown Rd Dumfries, VA 22025 |
Donation | Richard Jessie | 10/01/2023 | $ 50.00 |
| Safeway Old Bridge 2205 Old Bridge Road Woodbridge, VA 22192 |
Supplies for Pancake Brunch | Richard Jessie | 10/01/2023 | $ 81.50 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto Fee | Richard Jessie | 10/03/2023 | $ 116.00 |
| SignUp.Com PO Box 161622 Austin, TX 78716 |
Software Subsription | Richard Jessie | 10/03/2023 | $ 19.98 |
| Garcia, Jackelin 14002 Giles Street Woodbridge, VA 22191 |
Campaign Staff | Richard Jessie | 10/06/2023 | $ 50.63 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Richard Jessie | 10/06/2023 | $ 44.19 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Campaign Staff | Richard Jessie | 10/06/2023 | $ 350.00 |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 10/06/2023 Check # 1010 Reimbursement for payment with personal card | Richard Jessie | 10/06/2023 | $ 250.00 |
| Williams, Chance 16470 Steerage Circle Woodbridge, VA 22191 |
Campaign Staff | Richard Jessie | 10/06/2023 | $ 135.00 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
Large Signs Installation Supplies | Richard Jessie | 10/07/2023 | $ 164.49 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
