Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennifer Kitchen for Delegate 1112 Estaline Valley Craigsville, VA 24430 |
Contribution | Matt Rogers | 07/01/2021 | $ 10.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email Service | Matt Rogers | 07/09/2021 | $ 30.99 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website Maintenance | Matt Rogers | 07/13/2021 | $ 60.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Processing Fee | Matt Rogers | 07/15/2021 | $ 105.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Matt Rogers | 07/15/2021 | $ 216.00 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Phone | Matt Rogers | 07/19/2021 | $ 189.23 |
| Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | Matt Rogers | 07/26/2021 | $ 15.00 |
| Annette Hyde P.O. Box 953 Culpeper, VA 22701 |
Contribution | Matt Rogers | 07/27/2021 | $ 10.00 |
| Jennifer Kitchen for Delegate 1112 Estaline Valley Craigsville, VA 24430 |
Contribution | Matt Rogers | 08/02/2021 | $ 10.00 |
| Caitlyn Coakley for Delegate PO Box 1540 Midlothian, VA 23113 |
Contribution | Matt Rogers | 08/09/2021 | $ 54.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
