Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Office Supplies | Matt Rogers | 12/14/2020 | $ 89.83 |
| Couture, Rosie 116 N Garfield Street Arlington, VA 22201 |
Staffing | Matt Rogers | 12/14/2020 | $ 300.00 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Consulting | Matt Rogers | 12/14/2020 | $ 150.00 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Consulting | Matt Rogers | 12/14/2020 | $ 1500.00 |
| Fahie, Kanisha 2811 Bixley Hill Court Woodbridge, VA 22191 |
Consulting | Matt Rogers | 12/14/2020 | $ 135.00 |
| Naseem, Shafuq 7803 Greely Boulevard Springfield, VA 22152 |
Staffing | Matt Rogers | 12/14/2020 | $ 300.00 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping | Matt Rogers | 12/14/2020 | $ 31.78 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 12/15/2020 | $ 55.00 |
| Alexandria Democrats Labor Caucus 1053 Palmer Place Alexandria, VA 22304 |
Food for Others | Matt Rogers | 12/16/2020 | $ 51.75 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Phone Bill | Matt Rogers | 12/18/2020 | $ 199.05 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
