Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 07/02/2023 | $ 9.88 |
| Flagship Carwash 13589 Minnieville Rd Woodbridge, VA 22192 |
Car Wash for Parade | Richard Jessie | 07/03/2023 | $ 14.00 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Administrative Support | Richard Jessie | 07/03/2023 | $ 170.00 |
| PWCDC Coordinated Campaign P.O. Box 1765 Manassas, VA 20108 |
Membership Fee | Richard Jessie | 07/03/2023 | $ 1500.00 |
| Sams Club 14050 Worth Ave. Woodbridge, VA 22192 |
Supplies | Richard Jessie | 07/04/2023 | $ 152.59 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 07/09/2023 | $ 15.83 |
| Friends of Andrea Bailey 4222 Fortuna Center Plaza Suite 252 Dumfries, VA 22025 |
Donation | Richard Jessie | 07/12/2023 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 07/16/2023 | $ 15.80 |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/16/2023 Supplies for Pancake Brunch | Richard Jessie | 07/16/2023 | $ 25.42 |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/19/2023 Supplies for Pancake Brunch | Richard Jessie | 07/19/2023 | $ 46.64 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
