Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Vote Foster | 06/09/2019 | $ 9.49 |
| Merchantile 205 William St Fredericksburg, VA 22401 |
Event Expense | Vote Foster | 06/10/2019 | $ 80.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Vote Foster | 06/11/2019 | $ 8.30 |
| COSTCO 10701 Sudley Manor Dr Manassas, VA 20109 |
Office Supplies | Vote Foster | 06/11/2019 | $ 92.25 |
| NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
NGP | Vote Foster | 06/11/2019 | $ 59.92 |
| Panera Bred 10059 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Staff Snack | Vote Foster | 06/12/2019 | $ 2.61 |
| Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Staff Lunch | Vote Foster | 06/12/2019 | $ 26.03 |
| Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Staff Lunch | Vote Foster | 06/12/2019 | $ 25.06 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Mail Piece | Vote Foster | 06/13/2019 | $ 123.23 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Vote Foster | 06/16/2019 | $ 25.07 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
