Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Postage | RM Jessie | 10/15/2012 | $ 2173.97 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Mtg Expenses | RM Jessie | 10/15/2012 | $ 110.76 |
| Shoppers 1400 Shoppers Best Way Dale City, VA 22192 |
Mtg Expenses | RM Jessie | 10/15/2012 | $ 46.02 |
| US Post Office Prince William Branch Woodbridge, VA 22193-9996 |
Postage | RM Jessie | 10/15/2012 | $ 18.00 |
| Jessie, Jessica A 2150 Sentry Falls Way Apt 210 Woodbridge, VA 22191 |
Salary | RM Jessie | 10/16/2012 | $ 200.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/16/2012 | $ 2153.05 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/16/2012 | $ 157.50 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | RM Jessie | 10/17/2012 | $ 6.92 |
| Dropbox Unknown Unknown, VA 22192 |
Web Services | RM Jessie | 10/22/2012 | $ 9.99 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 10/23/2012 | $ 5997.77 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
