Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Joseph Rogers | 04/01/2019 | $ 62.10 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Joseph Rogers | 04/01/2019 | $ 2.50 |
| Rauls, Denia 4096 Mountain Rd Halifax, VA 24558-2232 |
Consulting | Joseph Rogers | 04/05/2019 | $ 765.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 04/07/2019 | $ 0.08 |
| Manassas/Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Political Contribution | Jeremy McPike | 04/08/2019 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 04/11/2019 | $ 1050.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 04/14/2019 | $ 2.97 |
| Rauls, Denia 4096 Mountain Rd Halifax, VA 24558-2232 |
Consulting | Joseph Rogers | 04/15/2019 | $ 765.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 04/16/2019 | $ 1050.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Service Charge | Jeremy McPike | 04/19/2019 | $ 5.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
