Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Setia, Gwen 1001 Westwood Drive NE Vienna, VA 22180 |
Staffing | Matt Rogers | 04/12/2021 | $ 337.50 |
| Tekola, Naomi 14633 Battery Ridge Lane Centreville, VA 20120 |
Staffing | Matt Rogers | 04/12/2021 | $ 337.50 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Banking Fees | Matt Rogers | 04/13/2021 | $ 20.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Email Domains | Matt Rogers | 04/13/2021 | $ 60.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Banking Fees | Matt Rogers | 04/14/2021 | $ 30.00 |
| Couture, Rosie 116 N Garfield Street Arlington, VA 22201 |
Staffing | Matt Rogers | 04/14/2021 | $ 637.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | Matt Rogers | 04/18/2021 | $ 5.78 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Wirelss | Matt Rogers | 04/19/2021 | $ 189.18 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 04/21/2021 | $ 16.60 |
| True Food Kitchen 4238 Wilson Blvd 1110 Arlington, VA 22203 |
Staff Meal | Matt Rogers | 04/22/2021 | $ 15.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
