Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 2700 Potomac Mills Cir Ste 436 Woodbridge, VA 22192-4655 |
Prepaid phone minutes | Joseph Rogers | 06/04/2015 | $ 11.10 |
| AT&T 2700 Potomac Mills Cir Ste 436 Woodbridge, VA 22192-4655 |
Prepaid phone minutes | Joseph Rogers | 06/04/2015 | $ 11.10 |
| Peterson, Collin M 6412 Noble Rock Ct Clifton, VA 20124-2515 |
Travel and phone stipend | Joseph Rogers | 06/04/2015 | $ 250.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 06/07/2015 | $ 19.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Joseph Rogers | 06/08/2015 | $ 25.13 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073-3707 |
Salary | Joseph Rogers | 06/12/2015 | $ 794.73 |
| Fellows, Paul 328 Still River Rd Harvard, MA 01451-1351 |
Salary | Joseph Rogers | 06/12/2015 | $ 675.32 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 06/12/2015 | $ 891.33 |
| Pala, David Wilson 6606 Bull Run Post Office Rd Centreville, VA 20120 |
Salary | Joseph Rogers | 06/12/2015 | $ 819.73 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 06/14/2015 | $ 10.55 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
