Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Okeowo, Ayodele 3460 14th St NW Apt 315 Washington, DC 20010 |
Paycheck | Vote Foster | 03/01/2019 | $ 2572.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fees | Vote Foster | 03/03/2019 | $ 107.67 |
Okeowo, Ayodele 3460 14th St NW Apt 315 Washington, DC 20010 |
Reimbursement | Vote Foster | 03/04/2019 | $ 85.75 |
Subway 13657 Beverly Ford Rd Elkwood, VA 22718 |
Campaign Lunch | Vote Foster | 03/04/2019 | $ 20.72 |
Hotel.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Training Hotel | Vote Foster | 03/08/2019 | $ 364.04 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fees | Vote Foster | 03/10/2019 | $ 4.76 |
Hilton 501 EAST BROAD STREET RICHMOND, VA 23219 |
Training Hotel | Vote Foster | 03/12/2019 | $ 458.96 |
Hilton 501 EAST BROAD STREET RICHMOND, VA 23219 |
Hotel Expense | Vote Foster | 03/12/2019 | $ 5.00 |
Okeowo, Ayodele 3460 14th St NW Apt 315 Washington, DC 20010 |
Reimbursement | Vote Foster | 03/12/2019 | $ 282.11 |
McDonalds 11027 Marsh Rd Bealeton, VA 22712 |
Campaign Lunch | Vote Foster | 03/14/2019 | $ 12.27 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019