Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 11/29/2015 | $ 0.13 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 11/29/2015 | $ 0.13 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage fee | Joseph Rogers | 11/30/2015 | $ 9.66 |
Borris, Hilary L 4911 NW 55th Ct Coconut Creek, FL 33073 |
Salary | Joseph Rogers | 12/01/2015 | $ 1070.12 |
Cabot, Devon 2323 9th St S Arlington, VA 22204-2344 |
Salary | Joseph Rogers | 12/01/2015 | $ 2377.16 |
Chrobak, Catherine 10503 Laurel Hill Cv Austin, TX 78730-1415 |
Salary | Joseph Rogers | 12/01/2015 | $ 378.25 |
Kim, Noah J. 1215 Ware St SW Vienna, VA 22180 |
Salary | Joseph Rogers | 12/01/2015 | $ 1194.27 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 12/01/2015 | $ 289.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 12/02/2015 | $ 350.00 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Joseph Rogers | 12/02/2015 | $ 2286.27 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 11/27/2015 - 12/31/2015