Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 09/15/2015 | $ 1296.51 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 09/15/2015 | $ 66.87 |
| Senator Colgan Tribute 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Event sponsorship | Joseph Rogers | 09/15/2015 | $ 1000.00 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Prepaid phone minutes | Joseph Rogers | 09/15/2015 | $ 338.04 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 09/18/2015 | $ 75000.00 |
| Dixie Bones BBQ 13440 Occoquan Rd Woodbridge, VA 22191-1743 |
Event catering | Joseph Rogers | 09/19/2015 | $ 228.16 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 09/20/2015 | $ 286.08 |
| Common Grounds Cafe 4320 Dale Blvd Woodbridge, VA 22193-2402 |
Event expenses | Joseph Rogers | 09/22/2015 | $ 46.13 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy and production | Joseph Rogers | 09/22/2015 | $ 20688.11 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 09/23/2015 | $ 164.14 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
