Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Drive Suite 1 Alexandria, VA 22312 |
Stationary | Matt Rogers | 02/16/2021 | $ 340.26 |
| Fairfax County Democratic Committee 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Mt. Vernon Mardi Gras | Matt Rogers | 02/16/2021 | $ 31.18 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Matt Rogers | 02/16/2021 | $ 30.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Email Domain | Matt Rogers | 02/17/2021 | $ 4.93 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Digital | Matt Rogers | 02/18/2021 | $ 1500.00 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Digital | Matt Rogers | 02/18/2021 | $ 400.00 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 02/18/2021 | $ 8.45 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Wireless | Matt Rogers | 02/19/2021 | $ 189.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 02/21/2021 | $ 59.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 02/28/2021 | $ 12.32 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
