Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pala, David Wilson 6606 Bull Run Post Office Rd Centreville, VA 20120 |
Salary | Joseph Rogers | 04/14/2015 | $ 819.73 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office supplies | Joseph Rogers | 04/14/2015 | $ 12.70 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 04/15/2015 | $ 938.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 04/15/2015 | $ 72.15 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073-3707 |
Salary | Joseph Rogers | 04/30/2015 | $ 794.73 |
| Fellows, Paul 328 Still River Rd Harvard, MA 01451-1351 |
Salary | Joseph Rogers | 04/30/2015 | $ 675.32 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180-6541 |
Salary | Joseph Rogers | 04/30/2015 | $ 891.33 |
| Pala, David Wilson 6606 Bull Run Post Office Rd Centreville, VA 20120 |
Salary | Joseph Rogers | 04/30/2015 | $ 819.73 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 04/30/2015 | $ 63.86 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 04/30/2015 | $ 1151.40 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
