Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Joseph Rogers | 03/16/2015 | $ 193.45 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 03/16/2015 | $ 70.00 |
| The UPS Store 4196 Merchant Plz Lake Ridge, VA 22192-5085 |
Shipping | Joseph Rogers | 03/16/2015 | $ 39.53 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Campaign literature | Joseph Rogers | 03/17/2015 | $ 2600.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Joseph Rogers | 03/21/2015 | $ 39.50 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | Joseph Rogers | 03/24/2015 | $ 84.54 |
| CallFire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
CallFire Minutes | Joseph Rogers | 03/25/2015 | $ 75.00 |
| The City of Manassas Public Schools Education Foundation 8700 Centreville Rd Manassas, VA 20110-8430 |
Stand Strong 4 Education Expo Registration | Joseph Rogers | 03/25/2015 | $ 50.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Joseph Rogers | 03/27/2015 | $ 321.18 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Toner | Joseph Rogers | 03/27/2015 | $ 81.61 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
