Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George Madison University 4400 University Dr Fairfax, VA 22030 |
Ticket | RM Jessie | 09/25/2015 | $ 125.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 09/25/2015 | $ 10.59 |
| 1st Baptist Church 9258 Center Street Manassas, VA 20110 |
Charity | RM Jessie | 09/27/2015 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | RM Jessie | 09/27/2015 | $ 27.65 |
| Neabsco Baptist Church 15557 Cardinal Drive Woodbridge, VA 22193 |
Charity | RM Jessie | 09/27/2015 | $ 25.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 09/28/2015 | $ 316.94 |
| Wal-Mart 14000 Worth Avenue Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 09/28/2015 | $ 10.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | RM Jessie | 09/30/2015 | $ 59.65 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2015 - 09/30/2015
