Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 09/10/2012 | $ 48.76 |
| Target 2460 Prince William Parkway Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 09/10/2012 | $ 11.01 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 09/13/2012 | $ 375.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 09/13/2012 | $ 11.33 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Supplies | RM Jessie | 09/14/2012 | $ 38.59 |
| PayPal 2211 N First Street San Jose, CA 95131 |
PayPal Fees | RM Jessie | 09/15/2012 | $ 21.39 |
| Lynne, Denise 2014 McNamera Ct Woodbridge, VA 22191-4548 |
Mtg Expenses | RM Jessie | 09/17/2012 | $ 250.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 09/17/2012 | $ 6.08 |
| Dropbox Unknown Unknown, VA 22192 |
Web Services | RM Jessie | 09/19/2012 | $ 9.99 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 09/19/2012 | $ 1200.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
