Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olive Garden 14405 Gideon Drive Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 10/01/2012 | $ 26.89 |
| Syncplicity.com 1134 Crane Street Menlo Park, CA 94025 |
Software | RM Jessie | 10/01/2012 | $ 150.00 |
| Jessie, Jessica A 2150 Sentry Falls Way Apt 210 Woodbridge, VA 22191 |
Salary | RM Jessie | 10/02/2012 | $ 200.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/02/2012 | $ 200.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Postage | RM Jessie | 10/02/2012 | $ 2173.97 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 10/03/2012 | $ 13.84 |
| Oriental Trading Co 4206 South 108th Street Omaha, NE 68137 |
Supplies | RM Jessie | 10/03/2012 | $ 133.74 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/05/2012 | $ 316.58 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | RM Jessie | 10/07/2012 | $ 5.93 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Supplies | RM Jessie | 10/09/2012 | $ 22.89 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
