Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Chance 16470 Steerage Circle Woodbridge, VA 22191 |
Campaign Staff | Richard Jessie | 10/13/2023 | $ 135.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 10/15/2023 | $ 88.74 |
| Neabsco Baptist Church 15557 Neabsco Church Way Woodbridge, VA 22193 |
Donation | Richard Jessie | 10/15/2023 | $ 50.00 |
| Flagship Carwash 13589 Minnieville Rd Woodbridge, VA 22192 |
Parade Car Wash | Richard Jessie | 10/17/2023 | $ 36.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Richard Jessie | 10/20/2023 | $ 40.01 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Campaign Communication Manager | Richard Jessie | 10/20/2023 | $ 350.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 10/22/2023 | $ 93.35 |
| Friends of Lillie Jessie 2753 OMISOL RD Woodbridge, VA 22192 |
Debt Payment for: 10/23/2023 Charged to Wrong Card | Richard Jessie | 10/23/2023 | $ 18.01 |
| Friends of Lillie Jessie 2753 OMISOL RD Woodbridge, VA 22192 |
Debt Payment for: 10/23/2023 Charge to wrong Card | Richard Jessie | 10/23/2023 | $ 28.57 |
| Boddye for Supervisor PO Box 8285 Woodbridge, VA 22195-2674 |
My share of salary for Field Organizer | Richard Jessie | 10/25/2023 | $ 250.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
