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 | 05/13/2016 | $ 48.93 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 05/13/2016 | $ 72.35 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 05/25/2016 | $ 0.13 |
Cabot, Devon 2323 9th St S Arlington, VA 22204-2344 |
Salary | Joseph Rogers | 05/27/2016 | $ 233.66 |
Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Event Tickets | Joseph Rogers | 05/27/2016 | $ 130.00 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Joseph Rogers | 05/31/2016 | $ 48.93 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 05/31/2016 | $ 72.35 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN usage fee | Joseph Rogers | 06/02/2016 | $ 350.00 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Joseph Rogers | 06/02/2016 | $ 36.50 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps usage fee | Joseph Rogers | 06/03/2016 | $ 5.00 |
92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2016 - 06/30/2016