Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 07/03/2017 | $ 40.75 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219-3639 |
Framing and Office Expenses | Jeremy McPike | 07/12/2017 | $ 215.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box fee | Joseph Rogers | 07/17/2017 | $ 56.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 07/23/2017 | $ 0.99 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Campaign Services | Joseph Rogers | 07/31/2017 | $ 175.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 08/02/2017 | $ 37.75 |
| Dale City Volunteer Fire Department 13511 Hillendale Dr Dale City, VA 22193-4716 |
Event Hall Rental | Joseph Rogers | 08/11/2017 | $ 110.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 08/13/2017 | $ 1.98 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Stationary | Joseph Rogers | 08/23/2017 | $ 907.36 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Campaign Services | Joseph Rogers | 08/31/2017 | $ 175.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
