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 | 08/28/2015 | $ 1152.74 |
| Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Salary | Joseph Rogers | 08/28/2015 | $ 767.51 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing | Joseph Rogers | 08/28/2015 | $ 25.25 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 08/28/2015 | $ 1285.13 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | Joseph Rogers | 08/28/2015 | $ 14.37 |
| 7-Eleven 14820 Cloverdale Rd Dale City, VA 22193-1760 |
Bottled water | Joseph Rogers | 08/30/2015 | $ 10.63 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 08/30/2015 | $ 153.55 |
| McDonald's 2891 Dale Blvd Dale City, VA 22193-1117 |
Craft service | Joseph Rogers | 08/30/2015 | $ 26.02 |
| Panera Bread 4300 Merchant Plz Woodbridge, VA 22192-5087 |
Craft service | Joseph Rogers | 08/30/2015 | $ 90.32 |
| Panera Bread 4300 Merchant Plz Woodbridge, VA 22192-5087 |
Craft service | Joseph Rogers | 08/30/2015 | $ 7.82 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
