Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 10060 Market Cir Manassas, VA 20110-2121 |
Event expenses | Joseph Rogers | 11/02/2015 | $ 13.77 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 11/02/2015 | $ 350.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 11/02/2015 | $ 1296.50 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 11/02/2015 | $ 69.59 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 11/02/2015 | $ 518.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing Fees | Joseph Rogers | 11/02/2015 | $ 207.28 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219-3639 |
Filing fee | Joseph Rogers | 11/02/2015 | $ 200.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 11/03/2015 | $ 63.50 |
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service fees | Joseph Rogers | 11/03/2015 | $ 1.36 |
| Friends of Frank Principi 15564 Wigeon Way Woodbridge, VA 22191-3749 |
Election Night Party Costs | Joseph Rogers | 11/03/2015 | $ 2000.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
