Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 01/03/2021 | $ 0.80 |
| Jennifer Kitchen for Delegate 1112 Estaline Valley Craigsville, VA 24430 |
Contribution | Matt Rogers | 01/04/2021 | $ 10.00 |
| Washington Post 1301 K St NW Washington, DC 20071 |
Monthly Subscription | Matt Rogers | 01/08/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 01/10/2021 | $ 6.72 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Matt Rogers | 01/13/2021 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 01/17/2021 | $ 20.58 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Wireless | Matt Rogers | 01/19/2021 | $ 69.05 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Digital | Matt Rogers | 01/19/2021 | $ 1500.00 |
| Fahie, Kanisha 2811 Bixley Hill Court Woodbridge, VA 22191 |
Staff | Matt Rogers | 01/19/2021 | $ 435.00 |
| D&P Printing 5641 General Washington Drive Suite 1 Alexandria, VA 22312 |
Printing | Matt Rogers | 01/20/2021 | $ 340.26 |
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Report period: 01/01/2021 - 03/31/2021
