Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 07/30/2015 | $ 1285.13 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps Usage | Joseph Rogers | 07/31/2015 | $ 2.90 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office supplies | Joseph Rogers | 07/31/2015 | $ 147.32 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 07/31/2015 | $ 953.11 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 07/31/2015 | $ 66.87 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office supplies | Joseph Rogers | 07/31/2015 | $ 10.59 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 08/02/2015 | $ 37.55 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 08/03/2015 | $ 320.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Online processing fees | Joseph Rogers | 08/03/2015 | $ 237.80 |
| Prince William Democratic Committee 4349 Ridgewood Center Dr Woodbridge, VA 22192-8330 |
Office rent | Joseph Rogers | 08/05/2015 | $ 875.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
