Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 12/20/2020 | $ 56.62 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping | Matt Rogers | 12/21/2020 | $ 17.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 12/27/2020 | $ 8.52 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping Supplies | Matt Rogers | 12/28/2020 | $ 25.19 |
| D&P Printing 5641 General Washington Drive Suite 1 Alexandria, VA 22312 |
Stationary | Matt Rogers | 12/29/2020 | $ 253.34 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 12/29/2020 | $ 15.25 |
| Couture, Rosie 116 N Garfield Street Arlington, VA 22201 |
Staffing | Matt Rogers | 12/30/2020 | $ 300.00 |
| Ketner, Flo 487 Thistle Lane Christiansburg, VA 24073 |
Staffing | Matt Rogers | 12/30/2020 | $ 350.00 |
| Naseem, Shafuq 7803 Greely Boulevard Springfield, VA 22152 |
Staffing | Matt Rogers | 12/30/2020 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 12/31/2020 | $ 32.16 |
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Report period: 07/01/2020 - 12/31/2020
