Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 03/02/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit card processing fees | Joseph Rogers | 03/02/2015 | $ 81.91 |
| United States Postal Service 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Postage | Joseph Rogers | 03/09/2015 | $ 98.00 |
| Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Contribution | Joseph Rogers | 03/11/2015 | $ 80.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office supplies | Joseph Rogers | 03/11/2015 | $ 45.87 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073-3707 |
Salary | Joseph Rogers | 03/13/2015 | $ 349.25 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 03/13/2015 | $ 1657.89 |
| Pala, David Wilson 6606 Bull Run Post Office Rd Centreville, VA 20120 |
Salary | Joseph Rogers | 03/13/2015 | $ 1356.73 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fee | Joseph Rogers | 03/13/2015 | $ 58.50 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 03/13/2015 | $ 1468.55 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
