Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Event Expense | RM Jessie | 09/05/2015 | $ 6.32 |
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Event Expense | RM Jessie | 09/05/2015 | $ 6.55 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Expense | RM Jessie | 09/05/2015 | $ 76.01 |
| Shoppers 1400 Shoppers Best Way Dale City, VA 22192 |
Event Expense | RM Jessie | 09/05/2015 | $ 5.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | RM Jessie | 09/06/2015 | $ 15.80 |
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Event Expense | RM Jessie | 09/07/2015 | $ 5.13 |
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Event Expense | RM Jessie | 09/07/2015 | $ 7.26 |
| Prince William Democratic Committee 4326 Dale Blvd Suite 6 Woodbridge, VA 22193 |
Office Supplies | RM Jessie | 09/08/2015 | $ 40.00 |
| My Campaign Store, LLC 304 Whittington Pkwy #201 Louisville, KY 40222 |
Advertising | RM Jessie | 09/10/2015 | $ 816.51 |
| Davis, Kimberly V 10033 Lake Occoquan Drive Manassas, VA 20111 |
Services Rendered | RM Jessie | 09/11/2015 | $ 300.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
