Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Email Domain | Matt Rogers | 09/14/2020 | $ 6.00 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping | Matt Rogers | 09/14/2020 | $ 30.26 |
| Reid, Jr., Fergie 4460 Colbath Avenue Sherman Oaks, CA 91423 |
Consulting | Matt Rogers | 09/16/2020 | $ 250.00 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 09/17/2020 | $ 30.40 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 09/17/2020 | $ 100.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 09/20/2020 | $ 25.88 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping | Matt Rogers | 09/21/2020 | $ 30.26 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping | Matt Rogers | 09/23/2020 | $ 27.09 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 09/24/2020 | $ 45.60 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping | Matt Rogers | 09/25/2020 | $ 57.58 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
