Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 12/01/2015 | $ 15.00 |
| Neabsco Baptist Church 15557 Cardinal Drive Woodbridge, VA 22193 |
Charity | RM Jessie | 12/06/2015 | $ 25.00 |
| Filemaker, Inc 5201 Patrick Henry Drive Santa Clara, CA 95054 |
Software | RM Jessie | 12/09/2015 | $ 329.00 |
| Dale City Civic Association 14730 Birchdale Ave Dale City, VA 22193 |
Ticket | RM Jessie | 12/26/2015 | $ 30.00 |
| AliasPro 2458 Eastbourne Drive Woodbridge, VA 22191 |
Print Design Service | RM Jessie | 12/30/2015 | $ 60.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
