Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/20/2023 Cleaning service for event paid tip with cash | Richard Jessie | 07/20/2023 | $ 45.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Barnyard Signs | Richard Jessie | 07/20/2023 | $ 1962.92 |
| My Sparkle Maid 5699 Columbia Pike Falls Church, VA 22041 |
Cleaning Service | Richard Jessie | 07/21/2023 | $ 210.00 |
| Safeway Old Bridge 2205 Old Bridge Road Woodbridge, VA 22192 |
Food for Pancake Brunch | Richard Jessie | 07/21/2023 | $ 113.58 |
| Sams Club 14050 Worth Ave. Woodbridge, VA 22192 |
Supplies for Pancake Brunch | Richard Jessie | 07/21/2023 | $ 8.48 |
| Sams Club 14050 Worth Ave. Woodbridge, VA 22192 |
Food for Pancake Brunch | Richard Jessie | 07/21/2023 | $ 182.68 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 07/23/2023 | $ 63.24 |
| Safeway Merchant Plaza 4220 Merchant Plaza Woodbridge, VA 22192 |
Supplies for Canvassing | Richard Jessie | 07/26/2023 | $ 31.18 |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/21/2023 Food for Pancake Brunch | Richard Jessie | 07/27/2023 | $ 22.69 |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/17/2023 Supplies for Pancake Brunch | Richard Jessie | 07/27/2023 | $ 25.42 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
