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 | 05/01/2014 | $ 15.00 |
| 1&1 Internet Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting Fee | RM Jessie | 05/05/2014 | $ 59.97 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Domain Name Fee | RM Jessie | 05/22/2014 | $ 6.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Banking Service Fee | RM Jessie | 06/01/2014 | $ 15.00 |
| Committee of 100 of PWC P.O. Box 1415 Manassas, VA 20108 |
Ticket | RM Jessie | 06/04/2014 | $ 25.00 |
| PWC Branch NAACP PO Box 449 Manassas, VA 20108-0449 |
Ticket | RM Jessie | 06/16/2014 | $ 60.00 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Domain Name Fee | RM Jessie | 06/23/2014 | $ 6.99 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
