Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 08/24/2012 | $ 404.50 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 08/24/2012 | $ 64.91 |
| Romano's Macaroni Grill 2641 Prince William Pkwy Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 08/26/2012 | $ 68.28 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 08/28/2012 | $ 124.95 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 08/29/2012 | $ 34.48 |
| Send Out Cards LLC 1825 W Research Way Salt Lake City, UT 84119 |
Advertising Expenses | RM Jessie | 08/29/2012 | $ 202.90 |
| Syncplicity.com 1134 Crane Street Menlo Park, CA 94025 |
Office Expenses | RM Jessie | 08/29/2012 | $ 150.00 |
| Send Out Cards LLC 1825 W Research Way Salt Lake City, UT 84119 |
Advertising Expenses | RM Jessie | 08/30/2012 | $ 410.15 |
| Wegmans 14801 Dining Way Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 08/31/2012 | $ 48.28 |
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Report period: 07/01/2012 - 08/31/2012
