Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 09/01/2015 | $ 320.00 |
| Pakistan Festival 9108 Autumn Oak Ct Fairfax Station, VA 22039-3345 |
Pakistan Festival Booth | Joseph Rogers | 09/01/2015 | $ 900.00 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Photography | Joseph Rogers | 09/01/2015 | $ 1150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Online processing fees | Joseph Rogers | 09/02/2015 | $ 12.66 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Joseph Rogers | 09/04/2015 | $ 14000.00 |
| The UPS Store 4196 Merchant Plz Lake Ridge, VA 22192-5085 |
Delivery | Joseph Rogers | 09/05/2015 | $ 14.43 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Joseph Rogers | 09/05/2015 | $ 105.84 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 09/06/2015 | $ 63.35 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 09/08/2015 | $ 62423.80 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office supplies | Joseph Rogers | 09/10/2015 | $ 106.48 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
