Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jessie, Jessica A 2150 Sentry Falls Way Apt 210 Woodbridge, VA 22191 |
Salary | RM Jessie | 10/09/2012 | $ 200.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Postage | RM Jessie | 10/09/2012 | $ 2173.97 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 10/10/2012 | $ 16.78 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/11/2012 | $ 26.00 |
| AliasPro 2458 Eastbourne Drive Woodbridge, VA 22191 |
Web Design | RM Jessie | 10/12/2012 | $ 200.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/12/2012 | $ 215.25 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | RM Jessie | 10/14/2012 | $ 21.75 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Supplies | RM Jessie | 10/15/2012 | $ 13.80 |
| Office of Voter Registration & Elections 9250 Lee Ave Suite 1 Manassas, VA 20110 |
Fees | RM Jessie | 10/15/2012 | $ 7.00 |
| Party City 11026 SHOPPERS BEST UAY Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 10/15/2012 | $ 39.97 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
