Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabot, Devon 2323 9th St S Arlington, VA 22204-2344 |
Salary | Joseph Rogers | 01/26/2016 | $ 233.66 |
| Cramsey, Betsy 2299 W Longview Dr Woodbridge, VA 22191-2644 |
Payroll | Joseph Rogers | 01/26/2016 | $ 767.31 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Joseph Rogers | 01/26/2016 | $ 393.21 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 01/27/2016 | $ 123.00 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Membership | Joseph Rogers | 01/27/2016 | $ 325.00 |
| Cabot, Devon 2323 9th St S Arlington, VA 22204-2344 |
Salary | Joseph Rogers | 01/28/2016 | $ 233.66 |
| Cramsey, Betsy 2299 W Longview Dr Woodbridge, VA 22191-2644 |
Payroll | Joseph Rogers | 01/28/2016 | $ 767.31 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Joseph Rogers | 01/29/2016 | $ 393.21 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 02/01/2016 | $ 31.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 02/02/2016 | $ 350.00 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
