Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | RM Jessie | 07/26/2015 | $ 3.95 |
| AliasPro 2458 Eastbourne Drive Woodbridge, VA 22191 |
Print Design | RM Jessie | 07/27/2015 | $ 125.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 07/30/2015 | $ 169.07 |
| Christ Chapel 13909 Smoketown Rd Woodbridge, VA 22192 |
Ticket | RM Jessie | 07/31/2015 | $ 25.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Subscription Fee | RM Jessie | 07/31/2015 | $ 150.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | RM Jessie | 08/02/2015 | $ 18.77 |
| CVS 2200 Tacketts Mill Road Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 08/02/2015 | $ 4.23 |
| Target 2460 Prince William Parkway Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 08/05/2015 | $ 28.24 |
| Target 4310 Fortuna Village Center Plaza Dumfries, VA 22025 |
Event Supplies | RM Jessie | 08/06/2015 | $ 21.19 |
| My Campaign Store, LLC 304 Whittington Pkwy #201 Louisville, KY 40222 |
Advertisement | RM Jessie | 08/07/2015 | $ 1769.97 |
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Report period: 07/01/2015 - 08/31/2015
