Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fees | Vote Foster | 09/01/2019 | $ 27.65 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google - GSuite | Vote Foster | 09/01/2019 | $ 29.80 |
| PhoneBurner 1968 S. Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Phone Burner - Call Time Utility | Vote Foster | 09/01/2019 | $ 134.00 |
| FedEX 9670 Liberia Ave Manassas, VA 20110 |
Fedex - Printing | Vote Foster | 09/03/2019 | $ 163.76 |
| Foster, Jessica 9401 Centreville Road Suite 204 Manassas, VA 20110 |
Reimburse Misc expenses to JHF | Vote Foster | 09/04/2019 | $ 506.41 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fees | Vote Foster | 09/08/2019 | $ 92.57 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Post Office - Stamps | Vote Foster | 09/10/2019 | $ 175.00 |
| Tonys NY Pizza 9108 Mathis Avenue Manassas, VA 20110 |
Team Meeting/meal | Vote Foster | 09/11/2019 | $ 30.06 |
| Foundation Blue Media 902 Emerson Street NW Washington, DC 20011 |
Digital Advertising | Vote Foster | 09/12/2019 | $ 4294.00 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll | Vote Foster | 09/12/2019 | $ 2758.69 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
