Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 10/14/2015 | $ 51.53 |
| Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Mileage and parking for month of September | Joseph Rogers | 10/14/2015 | $ 268.25 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Prepaid phone minutes | Joseph Rogers | 10/14/2015 | $ 354.55 |
| Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073 |
Salary | Joseph Rogers | 10/15/2015 | $ 1152.74 |
| Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Salary | Joseph Rogers | 10/15/2015 | $ 767.51 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Delivery | Joseph Rogers | 10/15/2015 | $ 17.95 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 10/15/2015 | $ 1285.13 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 10/16/2015 | $ 1296.51 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 10/16/2015 | $ 78.09 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 10/16/2015 | $ 110000.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
