Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Chance 16470 Steerage Circle Woodbridge, VA 22191 |
Campaign Staff | Richard Jessie | 09/02/2023 | $ 135.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 09/03/2023 | $ 7.91 |
| Dale City Christian Church 14022 Lindendale Road Woodbridge, VA 22193 |
Donation | Richard Jessie | 09/03/2023 | $ 50.00 |
| Mount Zion Baptist Church 18410 Chapel St Triangle, VA 22172 |
Donaton | Richard Jessie | 09/03/2023 | $ 50.00 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Campaign Staff | Richard Jessie | 09/05/2023 | $ 350.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Company Payroll Taxes | Richard Jessie | 09/08/2023 | $ 40.02 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Campaign Staff | Richard Jessie | 09/08/2023 | $ 350.00 |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/31/2023 M&T Card did not work use personal card | Richard Jessie | 09/08/2023 | $ 224.72 |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/28/2023 M&T Card did not work use personal card | Richard Jessie | 09/09/2023 | $ 15.55 |
| Jessie, Richard M. 2753 Omisol Road Woodbridge, VA 22192 |
Debt Payment for: 07/31/2023 M&T Card did not work use personal card | Richard Jessie | 09/09/2023 | $ 108.31 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
