Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surovell for Senate P.O. Box 289 Mt. Vernon, VA 22121 |
Advertisement | RM Jessie | 10/17/2015 | $ 900.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | RM Jessie | 10/18/2015 | $ 1.98 |
| Davis, Kimberly V 10033 Lake Occoquan Drive Manassas, VA 20111 |
Services Render | RM Jessie | 10/18/2015 | $ 200.00 |
| Mt. Zion Baptist Church 18410 Chapel Drive Triangle, VA 22172 |
Charity | RM Jessie | 10/18/2015 | $ 40.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event expense | RM Jessie | 10/18/2015 | $ 127.92 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 10/19/2015 | $ 25.44 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/19/2015 | $ 625.40 |
| US Post Office 3360 Post Office Road Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 10/19/2015 | $ 5320.00 |
| American Mailing Systems 4412 Hamilton Drive Woodbridge, VA 22193 |
Mailing Service | RM Jessie | 10/20/2015 | $ 1162.03 |
| Route 1 Progressive PAC 10617 Jones St Suite 301A Fairfax, VA 22030 |
Printing | RM Jessie | 10/21/2015 | $ 200.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
