Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | MATT ROGERS | 04/25/2021 | $ 5.48 |
| Bressette, Benjamin 43750 Crane Court Ashburn, VA 20147 |
Staffing | Matt Rogers | 04/25/2021 | $ 65.00 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Digital | Matt Rogers | 04/26/2021 | $ 1500.00 |
| Annette Hyde P.O. Box 953 Culpeper, VA 22701 |
Contribution | Matt Rogers | 04/27/2021 | $ 10.00 |
| Jennifer Adeli for Delegate 10001 Georgetown Pike 872 Great Falls, VA 22066 |
Political Contribution | Matt Rogers | 05/01/2021 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | Matt Rogers | 05/02/2021 | $ 11.86 |
| Jennifer Kitchen for Delegate 1112 Estaline Valley Craigsville, VA 24430 |
Contribution | Matt Rogers | 05/03/2021 | $ 10.00 |
| Naseem, Shafuq 7803 Greely Boulevard Springfield, VA 22152 |
Staffing | Matt Rogers | 05/03/2021 | $ 30.00 |
| Washington Post 1301 K St NW Washington, DC 20071 |
Newspaper Subscription | Matt Rogers | 05/03/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | Matt Rogers | 05/09/2021 | $ 2.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
