Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Joseph Rogers | 10/05/2015 | $ 49.00 |
| UPS PO Box 72470244 Philadelphia, PA 19170-0001 |
Delivery | Joseph Rogers | 10/05/2015 | $ 68.48 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 10/07/2015 | $ 191.49 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Production | Joseph Rogers | 10/09/2015 | $ 11902.39 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 10/09/2015 | $ 66980.15 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 10/11/2015 | $ 276.37 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 10/12/2015 | $ 41.74 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office supplies | Joseph Rogers | 10/12/2015 | $ 26.96 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 10/13/2015 | $ 30.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Joseph Rogers | 10/13/2015 | $ 147.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
