Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Event Expense | Joseph Rogers | 11/05/2015 | $ 11.03 |
Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073 |
Salary | Joseph Rogers | 11/06/2015 | $ 1152.74 |
Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Salary | Joseph Rogers | 11/06/2015 | $ 767.51 |
Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 11/06/2015 | $ 1285.13 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 11/08/2015 | $ 4.36 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 11/09/2015 | $ 1296.51 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 11/09/2015 | $ 69.59 |
Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service fees | Joseph Rogers | 11/11/2015 | $ 11.06 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 11/15/2015 | $ 5.40 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 11/22/2015 | $ 0.29 |
40 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 10/23/2015 - 11/26/2015