Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store, LLC 304 Whittington Pkwy Louisville, KY 40222-4926 |
Yard signs | Joseph Rogers | 09/23/2015 | $ 1303.22 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Event expenses | Joseph Rogers | 09/24/2015 | $ 25.74 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 09/27/2015 | $ 91.84 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 09/28/2015 | $ 85144.40 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073 |
Salary | Joseph Rogers | 09/29/2015 | $ 1152.74 |
| Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Salary | Joseph Rogers | 09/29/2015 | $ 767.51 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 09/29/2015 | $ 1285.13 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 09/30/2015 | $ 235.95 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 09/30/2015 | $ 1296.50 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 09/30/2015 | $ 69.81 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
