Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/16/2023 Supplies for Pancake Brunch | Richard Jessie | 07/27/2023 | $ 66.48 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 07/30/2023 | $ 1.98 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Yard Signs | Richard Jessie | 08/03/2023 | $ 955.60 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue | Richard Jessie | 08/06/2023 | $ 13.85 |
| Post Office 3360 Post Office Road Woodbridge, VA 22193 |
Stamps | Richard Jessie | 08/10/2023 | $ 26.40 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 08/13/2023 | $ 1.98 |
| Ebenezer Baptist Church 13020 Telegraph Road Woodbridge, VA 22192 |
Donation | Richard Jessie | 08/13/2023 | $ 100.00 |
| PWCAC-DST P.O. Box 1099 Woodbridge, VA 22195 |
Ticket | Richard Jessie | 08/14/2023 | $ 97.88 |
| PWCDC Coordinated Campaign P.O. Box 1765 Manassas, VA 20108 |
Dues | Richard Jessie | 08/15/2023 | $ 1500.00 |
| First Watch 2680 Prince William Parkway Woodbridge, VA 22192 |
Business Lunch | Richard Jessie | 08/16/2023 | $ 86.34 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
