Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennifer Kitchen for Delegate 1112 Estaline Valley Craigsville, VA 24430 |
Contribution | Matt Rogers | 04/01/2021 | $ 10.00 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Stationary | Matt Rogers | 04/02/2021 | $ 5.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | Matt Rogers | 04/04/2021 | $ 5.23 |
| Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | Matt Rogers | 04/05/2021 | $ 15.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email Platform | Matt Rogers | 04/08/2021 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | Matt Rogers | 04/11/2021 | $ 8.36 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Fee | Matt Rogers | 04/12/2021 | $ 30.00 |
| Bressette, Benjamin 43750 Crane Court Ashburn, VA 20147 |
Staffing | Matt Rogers | 04/12/2021 | $ 337.50 |
| Naseem, Shafuq 7803 Greely Boulevard Springfield, VA 22152 |
Staffing | Matt Rogers | 04/12/2021 | $ 637.50 |
| Perez, Saehee 7416 Colshire Drive Suite 5 McLean, VA 22102 |
Staffing | Matt Rogers | 04/12/2021 | $ 337.50 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
