Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Supplies | RM Jessie | 01/01/2015 | $ 64.08 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 01/02/2015 | $ 15.00 |
| Marina Maids 6417 Lonsdale Road #309 Springfield, VA 22150 |
Cleaning Service | RM Jessie | 01/02/2015 | $ 125.00 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Supplies | RM Jessie | 01/02/2015 | $ 132.43 |
| Shoppers 1400 Shoppers Best Way Dale City, VA 22192 |
Supplies | RM Jessie | 01/02/2015 | $ 41.16 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Supplies | RM Jessie | 01/02/2015 | $ 36.85 |
| Genesis Production 14644 Endsley Turn Woodbridge, VA 22192 |
Photo Touch Up for Ad | RM Jessie | 01/05/2015 | $ 35.00 |
| Tackett's Mill Cleaner 2243 Old Bridge Road Woodbridge, VA 22192 |
Cleaners | RM Jessie | 01/05/2015 | $ 20.20 |
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Ticket | RM Jessie | 01/14/2015 | $ 30.00 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 01/22/2015 | $ 26.46 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
