Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 05/05/2019 | $ 131.43 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Membership | Jeremy McPike | 05/09/2019 | $ 357.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 05/12/2019 | $ 137.56 |
| Okras Cajun Creole 9110 Center St Manassas, VA 20110-5534 |
Catering | Jeremy McPike | 05/13/2019 | $ 1241.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Service Charge | Jeremy McPike | 05/20/2019 | $ 15.00 |
| Rauls, Denia 4096 Mountain Rd Halifax, VA 24558-2232 |
Consulting | Jeremy McPike | 05/20/2019 | $ 743.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 05/26/2019 | $ 7.87 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fees | Joseph Rogers | 05/30/2019 | $ 8.89 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
