Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 05/16/2015 | $ 31.98 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 05/16/2015 | $ 50.86 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Meeting Expenses | RM Jessie | 05/16/2015 | $ 62.15 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Meeting Expenses | RM Jessie | 05/17/2015 | $ 4.48 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Meeting Expenses | RM Jessie | 05/17/2015 | $ 9.43 |
| Giant 12445 Hedges Run Drive Woodbridge, VA 22192 |
Meeting Expenses | RM Jessie | 05/17/2015 | $ 154.40 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 05/17/2015 | $ 48.31 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Meeting Expenses | RM Jessie | 05/17/2015 | $ 5.81 |
| WAWA 13355 Minnieville Road Woodbridge, VA 22192 |
Meeting Expenses | RM Jessie | 05/17/2015 | $ 4.69 |
| No Blue Creative 1751 Pinnacle Drive Suite 600 McLean, VA 22102 |
Social Media Consultant | RM Jessie | 05/26/2015 | $ 150.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
