Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Window Clings | Joseph Rogers | 10/02/2020 | $ 127.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Mailers | Joseph Rogers | 10/02/2020 | $ 2312.10 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Banner | Joseph Rogers | 10/02/2020 | $ 169.60 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Service Fee | Joseph Rogers | 10/02/2020 | $ 26.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Joseph Rogers | 10/04/2020 | $ 3.58 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Service Fee | Joseph Rogers | 10/05/2020 | $ 6.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Joseph Rogers | 10/08/2020 | $ 19.43 | |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Joseph Rogers | 10/09/2020 | $ 3.00 | |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Joseph Rogers | 10/11/2020 | $ 12.28 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Joseph Rogers | 10/13/2020 | $ 5.00 | |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
