Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 07/29/2012 | $ 33.79 |
| Tuesday Morning 14516 Potomac Mills Road Woodbridge, VA 22192 |
Advertising Expense | RM Jessie | 07/29/2012 | $ 8.38 |
| No Blue Creative 2753 Omisol Road Woodbridge, VA 22192 |
Salary | RM Jessie | 07/31/2012 | $ 13.20 |
| Merge Domain 14747 North North Sight Suite 111 Scottdale, AZ 85260 |
Web Site Development | RM Jessie | 08/02/2012 | $ 44.09 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 08/02/2012 | $ 239.40 |
| PayPal 2211 N First Street San Jose, CA 95131 |
Bank Fees | RM Jessie | 08/03/2012 | $ 1.75 |
| Muhammad, Dora 4024 Cressida Place Woodbridge, VA 22192 |
Salary | RM Jessie | 08/04/2012 | $ 200.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 08/04/2012 | $ 81.36 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Adj for Deposit | RM Jessie | 08/06/2012 | $ 1000.00 |
| Filemaker, Inc 5201 Patrick Henry Drive Santa Clara, CA 95054 |
Office Supplies | RM Jessie | 08/08/2012 | $ 179.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
