Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 09/10/2015 | $ 85144.40 |
| CVS 9972 Liberia Ave Manassas, VA 20110-7052 |
Event expenses | Joseph Rogers | 09/12/2015 | $ 2.11 |
| ExxonMobil 9901 Wellington Rd Manassas, VA 20110-5784 |
Ice | Joseph Rogers | 09/12/2015 | $ 2.49 |
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Event expenses | Joseph Rogers | 09/12/2015 | $ 14.27 |
| Harris Teeter 10060 Market Cir Manassas, VA 20110-2121 |
Event expenses | Joseph Rogers | 09/12/2015 | $ 33.40 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 09/13/2015 | $ 121.00 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073 |
Salary | Joseph Rogers | 09/14/2015 | $ 1152.74 |
| Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Salary | Joseph Rogers | 09/14/2015 | $ 767.51 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 09/14/2015 | $ 1285.13 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office supplies | Joseph Rogers | 09/15/2015 | $ 31.67 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
