Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 13720 Smoketown Road Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 07/03/2012 | $ 2.13 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 07/03/2012 | $ 186.45 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 07/03/2012 | $ 34.69 |
| Target 2460 Prince William Parkway Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 07/03/2012 | $ 88.79 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 07/05/2012 | $ 67.18 |
| AliasPro 2458 Eastbourne Drive Woodbridge, VA 22191 |
Web Page Design & Setup | RM Jessie | 07/06/2012 | $ 200.00 |
| Kohl's 13725 Foulger Square Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 07/10/2012 | $ 49.92 |
| No Blue Creative 2753 Omisol Road Woodbridge, VA 22192 |
Salary | RM Jessie | 07/10/2012 | $ 300.00 |
| Tuesday Morning 14516 Potomac Mills Road Woodbridge, VA 22192 |
Mtg Expenses | Lillie Jessie | 07/13/2012 | $ 30.92 |
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 07/16/2012 | $ 8.18 |
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Report period: 07/01/2012 - 08/31/2012
