Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Banking Service Fee | RM Jessie | 01/02/2014 | $ 15.00 |
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Ticket | RM Jessie | 01/21/2014 | $ 30.00 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Domain Name Fee | RM Jessie | 01/22/2014 | $ 3.99 |
| UberConference 275 Sacramento Ave San Francisco, CA 94111 |
Teleconference Fees | RM Jessie | 01/29/2014 | $ 20.00 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Banking Service Fee | RM Jessie | 02/03/2014 | $ 15.00 |
| 1&1 Internet Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting Fee | RM Jessie | 02/05/2014 | $ 59.97 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Domain Name Fee | RM Jessie | 02/24/2014 | $ 3.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Banking Service Fee | RM Jessie | 03/03/2014 | $ 15.00 |
| UberConference 275 Sacramento Ave San Francisco, CA 94111 |
Teleconference Fees | RM Jessie | 03/03/2014 | $ 20.00 |
| Forward Prince William Unknown Unknown, VA 22192 |
Ticket | RM Jessie | 03/04/2014 | $ 100.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
