Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Joseph Rogers | 02/29/2016 | $ 393.21 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 02/29/2016 | $ 69.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Joseph Rogers | 03/01/2016 | $ 16.16 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 03/01/2016 | $ 36.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 03/02/2016 | $ 350.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage fee | Joseph Rogers | 03/04/2016 | $ 5.00 |
| The Virginia Shop at the Capitol 100 Bank St Richmond, VA 23219 |
Intern Gifts | Joseph Rogers | 03/09/2016 | $ 49.50 |
| Cabot, Devon 2323 9th St S Arlington, VA 22204-2344 |
Salary | Joseph Rogers | 03/15/2016 | $ 233.66 |
| Cramsey, Betsy 2299 W Longview Dr Woodbridge, VA 22191-2644 |
Payroll | Joseph Rogers | 03/15/2016 | $ 767.31 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Joseph Rogers | 03/15/2016 | $ 393.21 |
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Report period: 01/01/2016 - 06/30/2016
