Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Joseph Rogers | 10/13/2020 | $ 7.00 | |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Joseph Rogers | 10/13/2020 | $ 10.00 | |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Joseph Rogers | 10/18/2020 | $ 35.77 |
| Suntrust 303 Peachtreet Street Atlanta, GA 30308 |
Bank Service Fee | Joseph Rogers | 10/20/2020 | $ 12.50 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
T-Shirts | Joseph Rogers | 10/21/2020 | $ 462.16 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
