Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoppers 1400 Shoppers Best Way Dale City, VA 22192 |
Event Expense | RM Jessie | 09/19/2015 | $ 46.66 |
| Ebenezer Baptist Church 13020 Telegraph Road Woodbridge, VA 22192 |
Charity | RM Jessie | 09/20/2015 | $ 50.00 |
| Old Bridge Observer PO Box 1146 Manassas, VA 20108 |
Advertisement | RM Jessie | 09/21/2015 | $ 807.81 |
| Fletcher, Emmitt 7967 Pinnacle Ridge Drive Manassas, VA 20112-3587 |
Ticket | RM Jessie | 09/22/2015 | $ 10.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 09/23/2015 | $ 374.18 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 09/23/2015 | $ 31.55 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 09/23/2015 | $ 31.55 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 09/23/2015 | $ 174.77 |
| AliasPro 2458 Eastbourne Drive Woodbridge, VA 22191 |
Web and Print Designs Services | RM Jessie | 09/25/2015 | $ 250.00 |
| Davis, Kimberly V 10033 Lake Occoquan Drive Manassas, VA 20111 |
Services Render | RM Jessie | 09/25/2015 | $ 450.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
