Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Qarni for VA 7698 Well Street Manassas, VA 20111 |
Donation | RM Jessie | 10/28/2014 | $ 25.00 |
| BeenVerified 307 5th Avenue 16th Floor New York, NY 10016 |
Background Check | RM Jessie | 10/29/2014 | $ 22.86 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Banking Service Fee | RM Jessie | 11/03/2014 | $ 15.00 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 12/01/2014 | $ 15.00 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Tables for Fund Raiser | RM Jessie | 12/29/2014 | $ 105.96 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
