Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N First Street San Jose, CA 95131 |
PayPal Fees | RM Jessie | 09/01/2012 | $ 43.80 |
| Dumler, Christopher PO Box 342 Scottsville, VA 24590 |
Advertising Expenses | RM Jessie | 09/04/2012 | $ 1528.00 |
| Muhammad, Dora 4024 Cressida Place Woodbridge, VA 22192 |
Salary | RM Jessie | 09/04/2012 | $ 400.00 |
| PayPal 2211 N First Street San Jose, CA 95131 |
PayPal Fees | RM Jessie | 09/04/2012 | $ 14.80 |
| Square, Inc 110 5th Street San Francisco, CA 94103 |
Office Equipment | RM Jessie | 09/04/2012 | $ 0.49 |
| US Post Office Prince William Branch Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 09/04/2012 | $ 1.50 |
| Dumler, Christopher PO Box 342 Scottsville, VA 24590 |
Consulting Services | RM Jessie | 09/05/2012 | $ 250.00 |
| Lake Ridge Parks & Recreation Association, Inc 12350 Oakwood Drive Woodbridge, VA 22192 |
Advertising | RM Jessie | 09/05/2012 | $ 30.00 |
| Joyce, Oliphant 2765 Omisol Road Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 09/06/2012 | $ 400.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 09/07/2012 | $ 404.50 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
