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 | 10/01/2015 | $ 320.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Joseph Rogers | 10/02/2015 | $ 60.00 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Campaign Literature | Joseph Rogers | 10/02/2015 | $ 3500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fees | Joseph Rogers | 10/02/2015 | $ 40.44 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Production | Joseph Rogers | 10/02/2015 | $ 2533.29 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 10/02/2015 | $ 85144.40 |
| UPS PO Box 72470244 Philadelphia, PA 19170-0001 |
Delivery | Joseph Rogers | 10/02/2015 | $ 34.24 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 10/04/2015 | $ 66.03 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps Usage | Joseph Rogers | 10/05/2015 | $ 15.00 |
| Not Your Average Joe's Kitchen & Bar 15101 Potomac Town Pl Ste 150 Woodbridge, VA 22191-6596 |
Event expenses | Joseph Rogers | 10/05/2015 | $ 48.81 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
