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 | 06/15/2015 | $ 1117.58 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 06/15/2015 | $ 67.09 |
| Dale City Parade Committee PO Box 1822 Woodbridge, VA 22195-1822 |
Program Booklet Ad | Joseph Rogers | 06/18/2015 | $ 50.00 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Prepaid phones | Joseph Rogers | 06/18/2015 | $ 212.85 |
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Prepaid phones | Joseph Rogers | 06/18/2015 | $ 263.20 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 06/21/2015 | $ 1.65 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Direct Mail | Joseph Rogers | 06/22/2015 | $ 3672.37 |
| United States Postal Service 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Postage | Joseph Rogers | 06/22/2015 | $ 49.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
USPS delivery | Joseph Rogers | 06/24/2015 | $ 3.45 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Check printing fee | Joseph Rogers | 06/25/2015 | $ 46.30 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
