Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Kimberly V 10033 Lake Occoquan Drive Manassas, VA 20111 |
Services Render | RM Jessie | 10/02/2015 | $ 300.00 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Supplies | RM Jessie | 10/02/2015 | $ 6.86 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Equipment | RM Jessie | 10/02/2015 | $ 250.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | RM Jessie | 10/04/2015 | $ 14.82 |
| Old Bridge Observer PO Box 1146 Manassas, VA 20108 |
Advertisement | RM Jessie | 10/06/2015 | $ 807.81 |
| 1st Baptist Church 9258 Center Street Manassas, VA 20110 |
Charity | RM Jessie | 10/11/2015 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | RM Jessie | 10/11/2015 | $ 23.70 |
| The Life Church 12680 Darby Brook Ct Woodbridge, VA 22192 |
Charity | RM Jessie | 10/11/2015 | $ 25.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/12/2015 | $ 2501.60 |
| AliasPro 2458 Eastbourne Drive Woodbridge, VA 22191 |
Print Designs Services | RM Jessie | 10/13/2015 | $ 200.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
