Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Joseph Rogers | 05/29/2015 | $ 22.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads Payment | Joseph Rogers | 05/31/2015 | $ 1.27 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 06/01/2015 | $ 0.40 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Direct Mail | Joseph Rogers | 06/01/2015 | $ 5965.63 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fees | Joseph Rogers | 06/01/2015 | $ 675.19 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
USPS delivery | Joseph Rogers | 06/01/2015 | $ 3.45 |
| Afranie-Sakyi, Alexander 14119 Baneberry Cir Manassas, VA 20112-8859 |
Travel and phone stipend | Joseph Rogers | 06/02/2015 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 06/02/2015 | $ 320.00 |
| Roesch, Joshua D. 800 Main St Harrisonburg, VA 22807-0001 |
Travel and phone stipend | Joseph Rogers | 06/02/2015 | $ 100.00 |
| AT&T 2700 Potomac Mills Cir Ste 436 Woodbridge, VA 22192-4655 |
Prepaid phone minutes | Joseph Rogers | 06/04/2015 | $ 11.10 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
