Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Joseph Rogers | 01/31/2017 | $ 39.20 |
| Capitol Alehouse Downtown Richmond 623 E Main St Richmond, VA 23219-2405 |
Catering | Jeremy McPike | 02/01/2017 | $ 175.96 |
| Holiday Inn Express Downtown Richmond 201 E Cary St Richmond, VA 23219-3736 |
Hotel Rooms for Young Leaders Program | Jeremy McPike | 02/01/2017 | $ 1495.60 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 02/01/2017 | $ 39.97 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain name | Joseph Rogers | 02/07/2017 | $ 15.17 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Service Fees | Joseph Rogers | 02/10/2017 | $ 111.50 |
| Cramsey, Betsy 2714 Berkeley Pointe Dr Henrico, VA 23233-2151 |
Fundraising Supplies | Joseph Rogers | 02/15/2017 | $ 258.16 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain name | Joseph Rogers | 02/15/2017 | $ 15.17 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218-0396 |
Departure Gift for LG | Jeremy McPike | 02/24/2017 | $ 100.00 |
| The Virginia Shop at the Capitol 100 Bank St Richmond, VA 23219 |
Intern Gifts | Joseph Rogers | 02/24/2017 | $ 51.63 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
