Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Filming | Joseph Rogers | 08/30/2015 | $ 8245.89 |
| Starbucks 14900 Potomac Town Pl Woodbridge, VA 22191-4095 |
Craft service | Joseph Rogers | 08/30/2015 | $ 15.85 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Craft service | Joseph Rogers | 08/30/2015 | $ 60.82 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 08/31/2015 | $ 126.44 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 08/31/2015 | $ 1296.50 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 08/31/2015 | $ 67.09 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2015 - 08/31/2015
