Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | RM Jessie | 08/09/2015 | $ 11.87 |
| Costco 2700 Potomac Mill Woodbridge, VA 22192 |
Event Expense | Costco | 08/09/2015 | $ 27.22 |
| Giant 12445 Hedges Run Drive Woodbridge, VA 22192 |
Event Expense | Giant | 08/09/2015 | $ 3.06 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies | Office Depot | 08/09/2015 | $ 39.99 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Expense | RM Jessie | 08/09/2015 | $ 102.87 |
| Mount Olive Baptist Church 13111 Telegraph Road Woodbridge, VA 22192 |
Advertising Expense | Mount Olive Baptist Church | 08/10/2015 | $ 100.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22192 |
Event Expense | Wegmans | 08/11/2015 | $ 46.08 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | RM Jessie | 08/16/2015 | $ 3.95 |
| IRA Dorsey Scholarship PO Box 10371 Alexandria, VA 22315 |
Charity | RM Jessie | 08/17/2015 | $ 100.00 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
Supplies | Lowe's | 08/21/2015 | $ 99.01 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
