Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ketner, Flo 487 Thistle Lane Christiansburg, VA 24073 |
Staffing | Matt Rogers | 03/04/2021 | $ 700.00 |
| Setia, Gwen 1001 Westwood Drive NE Vienna, VA 22180 |
Staffing | Matt Rogers | 03/04/2021 | $ 300.00 |
| Tekola, Naomi 14633 Battery Ridge Lane Centreville, VA 20120 |
Staffing | Matt Rogers | 03/04/2021 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 03/07/2021 | $ 27.99 |
| Reid, Jr., Fergie 4460 Colbath Avenue Sherman Oaks, CA 91423 |
Consultant | Matt Rogers | 03/07/2021 | $ 300.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Email Domain | Matt Rogers | 03/08/2021 | $ 5.26 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Shipping | Matt Rogers | 03/08/2021 | $ 94.71 |
| Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | Matt Rogers | 03/08/2021 | $ 15.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email Listing | Matt Rogers | 03/09/2021 | $ 30.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 03/14/2021 | $ 39.15 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
