Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 10/26/2015 | $ 269.70 |
Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 10/26/2015 | $ 358000.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 10/28/2015 | $ 534.91 |
Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service fees | Joseph Rogers | 10/29/2015 | $ 8.15 |
Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service fees | Joseph Rogers | 10/29/2015 | $ 72.32 |
Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Newspaper ad | Joseph Rogers | 10/29/2015 | $ 2406.25 |
Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Media buy | Joseph Rogers | 10/29/2015 | $ 356429.75 |
Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Production | Joseph Rogers | 10/29/2015 | $ 8216.37 |
Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073 |
Salary | Joseph Rogers | 10/30/2015 | $ 1152.74 |
Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Salary | Joseph Rogers | 10/30/2015 | $ 767.51 |
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Report period: 10/23/2015 - 11/26/2015