Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 06/28/2015 | $ 101.33 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Display board printing | Joseph Rogers | 06/29/2015 | $ 50.34 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Event registration | Joseph Rogers | 06/30/2015 | $ 50.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/28/2015 - 06/30/2015
