Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Joseph Rogers | 07/29/2016 | $ 48.93 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 07/31/2016 | $ 0.13 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 08/01/2016 | $ 36.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 08/03/2016 | $ 350.00 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Salary | Joseph Rogers | 08/12/2016 | $ 233.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Service fees | Joseph Rogers | 08/15/2016 | $ 72.35 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Joseph Rogers | 08/15/2016 | $ 48.92 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 08/28/2016 | $ 0.13 |
| Staples, Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Joseph Rogers | 08/29/2016 | $ 9.90 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Salary | Joseph Rogers | 08/30/2016 | $ 233.66 |
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Report period: 07/01/2016 - 12/31/2016
