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 | 07/01/2015 | $ 794.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Joseph Rogers | 07/01/2015 | $ 15.34 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 07/01/2015 | $ 891.33 |
| Reston Shirt & Graphic Company, Inc 341 Victory Dr Herndon, VA 20170-5217 |
T-shirts | Joseph Rogers | 07/01/2015 | $ 412.87 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Advertising | Joseph Rogers | 07/02/2015 | $ 33.36 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 07/02/2015 | $ 320.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office supplies | Joseph Rogers | 07/02/2015 | $ 23.59 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 07/02/2015 | $ 66.87 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 07/02/2015 | $ 606.59 |
| Safeway 4220 Merchant Plz Woodbridge, VA 22192-5086 |
Office supplies | Office supplies | 07/02/2015 | $ 12.72 |
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Report period: 07/01/2015 - 08/31/2015
