Payments from Jessie for Prince William County School Board - Richard
19 payments totalling $1,162:
| Amount | Date | Description |
|---|---|---|
| $35 | 11/17/2025 | Deposit to Wrong Account |
| $100 | 10/25/2024 | Cash Withdrawal |
| $250 | 10/6/2023 | Debt Payment for: 10/06/2023 Check # 1010Reimbursement for payment with personal card |
| $70 | 9/9/2023 | Debt Payment for: 07/04/2023 Cash payment not from M&T |
| $200 | 9/9/2023 | Debt Payment for: 07/22/2023 Reimbursement for cash used from other account |
| $16 | 9/9/2023 | Debt Payment for: 07/28/2023 M&T Card did not work use personal card |
| $108 | 9/9/2023 | Debt Payment for: 07/31/2023 M&T Card did not work use personal card |
| $50 | 9/9/2023 | Debt Payment for: 07/12/2023 Paid Donation with wrong card |
| $225 | 9/8/2023 | Debt Payment for: 07/31/2023 M&T Card did not work use personal card |
| $66 | 7/27/2023 | Debt Payment for: 07/16/2023 Supplies for Pancake Brunch |
| $25 | 7/27/2023 | Debt Payment for: 07/17/2023 Supplies for Pancake Brunch |
| $23 | 7/27/2023 | Debt Payment for: 07/21/2023 Food for Pancake Brunch |
| $45 | 7/20/2023 | Debt Payment for: 07/20/2023 Cleaning service for event paid tip with cash |
| $47 | 7/19/2023 | Debt Payment for: 07/19/2023 Supplies for Pancake Brunch |
| $25 | 7/16/2023 | Debt Payment for: 07/16/2023 Supplies for Pancake Brunch |
| $-49 | 6/15/2023 | Reimbursement for payment from wrong account |
| $-47 | 6/15/2023 | Reimbursement for payment from wrong account |
| $-97 | 6/15/2023 | Reimbursement for payment from wrong account |
| $70 | 2/13/2023 | Electronic Transferred to the wrong account |