Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | Matt Rogers | 05/30/2021 | $ 4.72 |
| Idris O'Connor for Delegate 3360 Post Office Road 2724 Woodbridge, Virginia, VA 22195 |
Campaign contribution | Matt Rogers | 06/01/2021 | $ 75.00 |
| Jennifer Kitchen for Delegate 1112 Estaline Valley Craigsville, VA 24430 |
campaign contribution | Matt Rogers | 06/01/2021 | $ 10.00 |
| Washington Post 1301 K St NW Washington, DC 20071 |
newspaper subscription | Matt Rogers | 06/01/2021 | $ 15.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
website maintenance | Matt Rogers | 06/02/2021 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matt Rogers | 06/06/2021 | $ 1.57 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195 |
campaign contribution | Matt Rogers | 06/07/2021 | $ 100.00 |
| Karishma Mehta for Delegate 1301 S Fern Street 2921 Arlington, VA 22202 |
campaign contribution | Matt Rogers | 06/07/2021 | $ 75.00 |
| Tracie Liguid for Virginia Beach 1080 Salisbury Drive Virginia Beach, VA 23453 |
campaign contribution | Matt Rogers | 06/07/2021 | $ 300.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
email domain | Matt Rogers | 06/08/2021 | $ 30.99 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
