Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073-3707 |
Salary | Joseph Rogers | 05/28/2015 | $ 794.73 |
Fellows, Paul 328 Still River Rd Harvard, MA 01451-1351 |
Salary | Joseph Rogers | 05/28/2015 | $ 675.32 |
Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 05/28/2015 | $ 891.33 |
Literacy Volunteers of America - Prince William 4326 Dale Blvd Ste 6 Dale City, VA 22193-2403 |
Program Booklet Ad | Joseph Rogers | 05/28/2015 | $ 60.00 |
Pala, David Wilson 6606 Bull Run Post Office Rd Centreville, VA 20120 |
Salary | Joseph Rogers | 05/28/2015 | $ 819.73 |
Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Direct Mail | Joseph Rogers | 05/28/2015 | $ 13240.01 |
Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Direct Mail | Joseph Rogers | 05/28/2015 | $ 11848.76 |
D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Yard signs and business cards | Joseph Rogers | 05/29/2015 | $ 894.28 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 05/29/2015 | $ 1147.20 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 05/29/2015 | $ 67.06 |
43 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 05/28/2015 - 06/30/2015