Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Vote Foster | 06/02/2019 | $ 1.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Vote Foster | 06/03/2019 | $ 42.11 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Mail Piece | Vote Foster | 06/03/2019 | $ 492.90 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Vote Foster | 06/03/2019 | $ 24.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Mail Piece | Vote Foster | 06/04/2019 | $ 3008.35 |
| NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
NGP | Vote Foster | 06/04/2019 | $ 63.24 |
| Square, Inc. 1455 Market St STE 600 San Francisco, CA 94103 |
Credit Card Service Fee | Vote Foster | 06/04/2019 | $ 3.62 |
| Logan, Olivia P 1000 6th St SW #211 Washington, DC 20014 |
Finance Director | Vote Foster | 06/06/2019 | $ 1283.42 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Paychex Fee | Vote Foster | 06/07/2019 | $ 55.50 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll Taxes | Vote Foster | 06/07/2019 | $ 376.35 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
