Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Setia, Gwen 1001 Westwood Drive NE Vienna, VA 22180 |
Staffing | Matt Rogers | 02/01/2021 | $ 225.00 |
| Tekola, Naomi 14633 Battery Ridge Lane Centreville, VA 20120 |
Staffing | Matt Rogers | 02/01/2021 | $ 225.00 |
| Ketner, Flo 487 Thistle Lane Christiansburg, VA 24073 |
Staffing | Matt Rogers | 02/03/2021 | $ 350.00 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 02/04/2021 | $ 20.20 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Shipping | Matt Rogers | 02/05/2021 | $ 63.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 02/07/2021 | $ 28.94 |
| Fahie, Kanisha 2811 Bixley Hill Court Woodbridge, VA 22191 |
Staffing | Matt Rogers | 02/08/2021 | $ 270.00 |
| McNeil, Maurice 1914 E. Franklin St. 301 Richmond, VA 23323 |
Photography | Matt Rogers | 02/08/2021 | $ 600.00 |
| Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | Matt Rogers | 02/08/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Matt Rogers | 02/14/2021 | $ 15.35 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
