Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Software | Richard Jessie | 01/07/2025 | $ 88.00 |
| ChatGPT 2181 Folsom St San Francisco, CA 94110 |
Software Subscription | Richard Jessie | 01/13/2025 | $ 20.00 |
| Colgan High School 13833 Dumfries Rd Manassas, VA 20112 |
COLGAN HS CHEER 2025 FVERTICALRAISE | Richard Jessie | 01/22/2025 | $ 30.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom Software | Richard Jessie | 01/27/2025 | $ 167.90 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Software | Richard Jessie | 02/07/2025 | $ 88.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Software | Richard Jessie | 03/07/2025 | $ 88.00 |
| ChatGPT 2181 Folsom St San Francisco, CA 94110 |
Software Subscription | Richard Jessie | 03/13/2025 | $ 20.00 |
| Randall, Phyllis Unknown UnKnown, VA 22192 |
Tickets | Richard Jessie | 03/18/2025 | $ 105.85 |
| WIX.Com 40 Namal Tel Aviv 6350671, N/A 00000 |
Website Software | Richard Jessie | 04/02/2025 | $ 204.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Software | Richard Jessie | 04/07/2025 | $ 88.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
