Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 07/01/2014 | $ 15.00 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Supplies | RM Jessie | 07/03/2014 | $ 144.24 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Web Hosting Services | RM Jessie | 07/22/2014 | $ 6.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Banking Service Fee | RM Jessie | 08/01/2014 | $ 15.00 |
| 1&1 Internet Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting Fee | RM Jessie | 08/04/2014 | $ 59.97 |
| PWC Democratic Committee POB 1523 Woodbridge, VA 22195 |
Donation | RM Jessie | 08/04/2014 | $ 30.00 |
| PWCAC-DST P.O. Box 1099 Woodbridge, VA 22195 |
Advertisement | RM Jessie | 08/12/2014 | $ 300.00 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Overdraft Fee | RM Jessie | 08/14/2014 | $ 35.00 |
| PWC General Register 9250 Lee Avenue Suite 1 Manassas, VA 20110 |
Late Filing Fee | RM Jessie | 08/14/2014 | $ 100.00 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Web Hosting Services | RM Jessie | 08/22/2014 | $ 6.99 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
