Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matt Rogers | 06/13/2021 | $ 1.98 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
email domain | Matt Rogers | 06/14/2021 | $ 60.00 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
wireless | Matt Rogers | 06/18/2021 | $ 189.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matt Rogers | 06/20/2021 | $ 0.87 |
| Fireworks Pizza 201 Harrison St SE Leesburg, VA 20175 |
Campaign Lunch | Matt Rogers | 06/21/2021 | $ 42.00 |
| Annette Hyde P.O. Box 953 Culpeper, VA 22701 |
campaign contribution | Matt Rogers | 06/28/2021 | $ 10.00 |
| Washington Post 1301 K St NW Washington, DC 20071 |
newspaper subscription | Matt Rogers | 06/28/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matt Rogers | 06/30/2021 | $ 0.09 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
