Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muhammad, Dora 4024 Cressida Place Woodbridge, VA 22192 |
Salary | RM Jessie | 08/15/2012 | $ 200.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 08/16/2012 | $ 75.59 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 08/17/2012 | $ 12.16 |
| Walgreens 12601 Smoketown Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 08/17/2012 | $ 2.40 |
| No Blue Creative 2753 Omisol Road Woodbridge, VA 22192 |
Salary | RM Jessie | 08/20/2012 | $ 135.50 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Equipment | Lillie Jessie | 08/21/2012 | $ 31.49 |
| PayPal 2211 N First Street San Jose, CA 95131 |
Bank Fees | RM Jessie | 08/21/2012 | $ 14.80 |
| PayPal 2211 N First Street San Jose, CA 95131 |
Bank Fees | RM Jessie | 08/23/2012 | $ 1.75 |
| Markel American Insurance Company P.O. Box 906 Pewaukee, WI 53072-0906 |
Event Insurance | RM Jessie | 08/24/2012 | $ 38.00 |
| Markel American Insurance Company P.O. Box 906 Pewaukee, WI 53072-0906 |
Event Insurance | RM Jessie | 08/24/2012 | $ 200.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
