Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 07/16/2012 | $ 48.03 |
| Shoppers 1400 Shoppers Best Way Dale City, VA 22192 |
Mtg Expenses | RM Jessie | 07/16/2012 | $ 33.19 |
| The Local 824 Hinton Ave Charlottesville, VA 22902 |
Mtg Expenses | RM Jessie | 07/18/2012 | $ 26.98 |
| The Local 824 Hinton Ave Charlottesville, VA 22902 |
Mtg Expensess | RM Jessie | 07/18/2012 | $ 119.19 |
| Hunan D'Lite 13263 Occoquan Road Woodbridge, VA 22191 |
Mtg Expenses | RM Jessie | 07/19/2012 | $ 33.15 |
| AliasPro 2458 Eastbourne Drive Woodbridge, VA 22191 |
Web Page Design & Setup | RM Jessie | 07/23/2012 | $ 200.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | Lillie Jessie | 07/24/2012 | $ 50.39 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 07/27/2012 | $ 120.72 |
| 1&1 Internet Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Site Development | RM Jessie | 07/29/2012 | $ 59.97 |
| PayPal 2211 N First Street San Jose, CA 95131 |
Bank Fees | RM Jessie | 07/29/2012 | $ 1.75 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
