Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Service fees | Joseph Rogers | 10/31/2016 | $ 72.35 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Joseph Rogers | 10/31/2016 | $ 48.93 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 11/01/2016 | $ 36.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
merchant interchange fee | Joseph Rogers | 11/02/2016 | $ 50.60 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Reimbursement for Supplies | Joseph Rogers | 11/04/2016 | $ 417.04 |
| Dale City Volunteer Fire Department 13511 Hillendale Dr Dale City, VA 22193-4716 |
Event Hall Rental | Joseph Rogers | 11/05/2016 | $ 110.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 11/06/2016 | $ 10.87 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Salary | Joseph Rogers | 11/14/2016 | $ 233.66 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Service fees | Joseph Rogers | 11/15/2016 | $ 72.35 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Joseph Rogers | 11/15/2016 | $ 48.93 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
