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 | 01/03/2017 | $ 122.35 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 01/03/2017 | $ 44.98 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Fees | Joseph Rogers | 01/04/2017 | $ 8.48 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Joseph Rogers | 01/09/2017 | $ 4.66 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Joseph Rogers | 01/09/2017 | $ 32.85 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Caucus Dues | Joseph Rogers | 01/22/2017 | $ 5000.00 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Campaign Services | Joseph Rogers | 01/30/2017 | $ 178.00 |
| Dale City Civic Association PO Box 1822 Woodbridge, VA 22195-1822 |
Event Ticket | Jeremy McPike | 01/30/2017 | $ 50.00 |
| Sine Irish Pub and Restaurant 1327 E Cary St Richmond, VA 23219-4117 |
Catering | Joseph Rogers | 01/30/2017 | $ 221.73 |
| Meriwether's Cafe 1000 Bank St Richmond, VA 23219-3673 |
Catering | Joseph Rogers | 01/31/2017 | $ 86.45 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
