Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software | RM Jessie | 09/20/2012 | $ 19.99 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 09/20/2012 | $ 371.06 |
| Olive Garden 14405 Gideon Drive Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 09/21/2012 | $ 46.93 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Supplies | RM Jessie | 09/24/2012 | $ 11.50 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 09/24/2012 | $ 15.03 |
| Jessie, Jessica A 2150 Sentry Falls Way Apt 210 Woodbridge, VA 22191 |
Salary | RM Jessie | 09/26/2012 | $ 200.00 |
| Conviction Political Stategies PO Box 342 Scottsville, VA 24590 |
Consulting Services | RM Jessie | 09/27/2012 | $ 1000.00 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Supplies | RM Jessie | 09/27/2012 | $ 21.64 |
| US Post Office Prince William Branch Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 09/27/2012 | $ 36.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 09/28/2012 | $ 3450.00 |
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Report period: 09/01/2012 - 09/30/2012
