Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Matt Rogers | 03/15/2021 | $ 60.00 |
| WalMart 15008 Cornerside Boulevard Vienna, VA 22182 |
Printer Paper | Matt Rogers | 03/15/2021 | $ 11.10 |
| D&P Printing 5641 General Washington Drive Suite 1 Alexandria, VA 22312 |
Stationary | Matt Rogers | 03/17/2021 | $ 340.46 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Wireless | Matt Rogers | 03/18/2021 | $ 189.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 03/21/2021 | $ 14.71 |
| The Blue Deal 4115 Annandale Rd 105 Annandale, VA 22003 |
Shipping | Matt Rogers | 03/25/2021 | $ 411.10 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Shipping | Matt Rogers | 03/26/2021 | $ 31.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 03/28/2021 | $ 23.88 |
| Annette Hyde P.O. Box 953 Culpeper, VA 22701 |
Contribution | Matt Rogers | 03/29/2021 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 03/31/2021 | $ 12.85 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2021 - 03/31/2021
