Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 10/28/2018 | $ 3.95 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 11/02/2018 | $ 62.10 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 11/04/2018 | $ 1.98 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 11/11/2018 | $ 2.97 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 11/25/2018 | $ 3.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 12/02/2018 | $ 53.34 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 12/03/2018 | $ 62.10 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 12/09/2018 | $ 88.88 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 12/16/2018 | $ 48.21 |
| Port City Brewing Co. 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Operating Expenditure | Joseph Rogers | 12/17/2018 | $ 279.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
