Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service fees | Joseph Rogers | 10/30/2015 | $ 69.32 |
| Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 10/30/2015 | $ 1285.13 |
| Shorr Johnson Magnus 100 N 20th St Ste 201 Philadelphia, PA 19103-1454 |
Production | Joseph Rogers | 10/30/2015 | $ 1500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 11/01/2015 | $ 324.23 |
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service fees | Joseph Rogers | 11/02/2015 | $ 36.97 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Joseph Rogers | 11/02/2015 | $ 20479.04 | |
| Elliotts Florist 14421 Jefferson Davis Hwy Woodbridge, VA 22191-2805 |
Flowers | Joseph Rogers | 11/02/2015 | $ 75.25 |
| Flower Gallery of Virginia 10816 Sudley Manor Dr Manassas, VA 20109-2834 |
Flowers | Joseph Rogers | 11/02/2015 | $ 63.95 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage fee | Joseph Rogers | 11/02/2015 | $ 15.00 |
| Harris Teeter 10060 Market Cir Manassas, VA 20110-2121 |
Event expenses | Joseph Rogers | 11/02/2015 | $ 238.50 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
