Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 09/27/2016 | $ 7087.50 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Salary | Joseph Rogers | 09/29/2016 | $ 233.66 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Service fees | Joseph Rogers | 09/30/2016 | $ 72.35 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Joseph Rogers | 09/30/2016 | $ 48.93 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
merchant interchange fee | Joseph Rogers | 10/03/2016 | $ 95.43 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 10/03/2016 | $ 36.50 |
| Prince William Democratic Committee 4349 Ridgewood Center Dr Woodbridge, VA 22192-8330 |
Political Donation | Joseph Rogers | 10/08/2016 | $ 250.00 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Salary | Joseph Rogers | 10/13/2016 | $ 233.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Service fees | Joseph Rogers | 10/14/2016 | $ 80.85 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Joseph Rogers | 10/14/2016 | $ 48.92 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
