Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanscom Federal Credit Union 1610 Eglin Street Hanscom Hanscom A.F.B., MA 01731 |
Verification Fee | Richard Jessie | 04/04/2023 | $ 0.60 |
| Sams Club 14050 Worth Ave. Woodbridge, VA 22192 |
Envelopes | Richard Jessie | 04/07/2023 | $ 15.77 |
| WIX.Com 40 Namal Tel Aviv 6350671, N/A 00000 |
Website Software | Richard Jessie | 04/07/2023 | $ 384.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 04/09/2023 | $ 3.95 |
| Future Kings 17739 Main St Suite 320 Dumfries, VA 22026 |
Ticket | Richard Jessie | 04/10/2023 | $ 110.00 |
| Hanscom Federal Credit Union 1610 Eglin Street Hanscom Hanscom A.F.B., MA 01731 |
Paid from Wrong Account | Richard Jessie | 04/10/2023 | $ 736.11 |
| Rappahannock Media LLC P.O. Box 3632 Warrenton, VA 20188 |
Newspaper Subscription | Richard Jessie | 04/14/2023 | $ 49.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Costs | Richard Jessie | 04/17/2023 | $ 79.56 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Cost | Richard Jessie | 04/19/2023 | $ 335.57 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 04/23/2023 | $ 0.99 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
