Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 03/31/2016 | $ 69.59 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 04/01/2016 | $ 69.50 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Joseph Rogers | 04/04/2016 | $ 50.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage fee | Joseph Rogers | 04/04/2016 | $ 5.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 04/04/2016 | $ 350.00 |
Cabot, Devon 2323 9th St S Arlington, VA 22204-2344 |
Salary | Joseph Rogers | 04/14/2016 | $ 233.67 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Joseph Rogers | 04/15/2016 | $ 48.92 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 04/15/2016 | $ 78.03 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Joseph Rogers | 04/20/2016 | $ 17.62 |
Prince William Democratic Committee 4349 Ridgewood Center Dr Woodbridge, VA 22192-8330 |
Political Donation | Joseph Rogers | 04/23/2016 | $ 1500.00 |
92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2016 - 06/30/2016