Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 08/09/2015 | $ 69.01 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office supplies | Joseph Rogers | 08/10/2015 | $ 95.38 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Joseph Rogers | 08/11/2015 | $ 321.18 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073-3707 |
Salary | Joseph Rogers | 08/14/2015 | $ 1152.74 |
| Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Salary | Joseph Rogers | 08/14/2015 | $ 767.51 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 08/14/2015 | $ 1285.13 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 08/14/2015 | $ 1296.51 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 08/14/2015 | $ 67.09 |
| Prince William County Fair 10624 Dumfries Rd Manassas, VA 20112-2720 |
Event tickets | Joseph Rogers | 08/14/2015 | $ 20.00 |
| The UPS Store 4196 Merchant Plz Lake Ridge, VA 22192-5085 |
Delivery | Joseph Rogers | 08/14/2015 | $ 20.69 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
