Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supply | RM Jessie | 09/11/2015 | $ 105.99 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supply | RM Jessie | 09/11/2015 | $ 15.89 |
| PWC NOW 2896 Burgundy Place Woodbridge, VA 22192-1943 |
Advertisement | RM Jessie | 09/11/2015 | $ 500.00 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
Advertising Equipment | RM Jessie | 09/13/2015 | $ 44.84 |
| Davis, Kimberly V 10033 Lake Occoquan Drive Manassas, VA 20111 |
Services Render | RM Jessie | 09/18/2015 | $ 300.00 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
Signage Supplies | RM Jessie | 09/18/2015 | $ 10.40 |
| Lowes Stafford 1330 Stafford Market Place Stafford, VA 22556 |
Advertising Expense | RM Jessie | 09/19/2015 | $ 89.40 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Expense | RM Jessie | 09/19/2015 | $ 57.74 |
| Shoppers 1400 Shoppers Best Way Dale City, VA 22192 |
Event Expenses | RM Jessie | 09/19/2015 | $ 7.46 |
| Shoppers 1400 Shoppers Best Way Dale City, VA 22192 |
Postage | RM Jessie | 09/19/2015 | $ 39.20 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
