Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 04/01/2015 | $ 938.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 04/01/2015 | $ 63.65 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 04/02/2015 | $ 320.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fees | Joseph Rogers | 04/02/2015 | $ 440.38 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Event Registration | Joseph Rogers | 04/07/2015 | $ 35.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Joseph Rogers | 04/10/2015 | $ 98.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 04/11/2015 | $ 70.00 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073-3707 |
Salary | Joseph Rogers | 04/14/2015 | $ 794.73 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Joseph Rogers | 04/14/2015 | $ 891.33 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office supplies | Joseph Rogers | 04/14/2015 | $ 10.60 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
