Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing | Lillie Jessie | 06/01/2012 | $ 553.70 |
| Jessie, Jennifer W 2753 Omisol Road Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 06/05/2012 | $ 18.40 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Replacement Debt Card | RM Jessie | 06/12/2012 | $ 5.00 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Replacement Debt Cards | RM Jessie | 06/12/2012 | $ 5.00 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
New Checks | RM Jessie | 06/14/2012 | $ 26.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
