Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 01/20/2021 | $ 46.00 |
| Ketner, Flo 487 Thistle Lane Christiansburg, VA 24073 |
Staffing | Matt Rogers | 01/21/2021 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 01/24/2021 | $ 16.35 |
| Annette Hyde P.O. Box 953 Culpeper, VA 22701 |
Contribution | Matt Rogers | 01/27/2021 | $ 10.00 |
| Couture, Rosie 116 N Garfield Street Arlington, VA 22201 |
Contribution | Matt Rogers | 01/27/2021 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 01/31/2021 | $ 30.30 |
| Bressette, Benjamin 43750 Crane Court Ashburn, VA 20147 |
Staffing | Matt Rogers | 02/01/2021 | $ 225.00 |
| Jennifer Kitchen for Delegate 1112 Estaline Valley Craigsville, VA 24430 |
Contribution | Matt Rogers | 02/01/2021 | $ 10.00 |
| Naseem, Shafuq 7803 Greely Boulevard Springfield, VA 22152 |
Staffing | Matt Rogers | 02/01/2021 | $ 600.00 |
| Perez, Saehee 7416 Colshire Drive Suite 5 McLean, VA 22102 |
Staffing | Matt Rogers | 02/01/2021 | $ 225.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
