Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | Joseph Rogers | 11/29/2014 | $ 59.33 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
printing | Joseph Rogers | 12/01/2014 | $ 86.92 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Data purchase | Joseph Rogers | 12/03/2014 | $ 1245.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Check Printing Fee | Joseph Rogers | 12/04/2014 | $ 44.48 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
printing | Joseph Rogers | 12/05/2014 | $ 235.32 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain name | Joseph Rogers | 12/06/2014 | $ 61.05 |
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office supplies | Joseph Rogers | 12/09/2014 | $ 13.09 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
membership fee | Joseph Rogers | 12/10/2014 | $ 365.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit card processing fees | Joseph Rogers | 12/31/2014 | $ 105.69 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
