Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Charge to Wrong Account | Richard Jessie | 05/23/2023 | $ 46.60 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Charge to Wrong Account | Richard Jessie | 05/24/2023 | $ 97.49 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Richard Jessie | 05/28/2023 | $ 17.78 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Charge to Wrong Account | Richard Jessie | 05/30/2023 | $ 48.74 |
| Friends of Makya Little 15000 Potomac Town Place Suite 100 #801 Woodbridge, VA 22191 |
Donation | Richard Jessie | 05/31/2023 | $ 500.00 |
| King for Prince William County Sheriff P.O. Box 755 Dumfries, VA 22026 |
Donation | Richard Jessie | 05/31/2023 | $ 100.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Richard Jessie | 06/01/2023 | $ 330.92 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Richard Jessie | 06/04/2023 | $ 47.42 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Richard Jessie | 06/06/2023 | $ 489.85 |
| Polaris Press 2212 Tacketts Mill Drive Woodbridge, VA 22192 |
Printing | Richard Jessie | 06/06/2023 | $ 379.20 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
