Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 07/15/2015 | $ 75.37 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Business cards | Joseph Rogers | 07/16/2015 | $ 322.24 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 07/19/2015 | $ 49.74 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Stickers | Joseph Rogers | 07/21/2015 | $ 368.35 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Prepaid phones | Joseph Rogers | 07/22/2015 | $ 106.47 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 07/26/2015 | $ 119.53 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Campaign Literature | Joseph Rogers | 07/28/2015 | $ 4700.00 |
| Travinia Italian Kitchen & Wine Bar 15001 Potomac Town Pl Ste 100 Woodbridge, VA 22191-6597 |
Event expenses | Joseph Rogers | 07/28/2015 | $ 124.55 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage and delivery | Joseph Rogers | 07/28/2015 | $ 150.67 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073-3707 |
Salary | Joseph Rogers | 07/30/2015 | $ 1152.74 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
