Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Care Processing Fee | Vote Foster | 04/14/2019 | $ 54.55 |
| Capital Ale House 917 Caroline St Fredericksburg, VA 22401 |
Food for Meeting | Vote Foster | 04/15/2019 | $ 63.38 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll Fee | Vote Foster | 04/15/2019 | $ 55.50 |
| Durango Grill 4256 Plank Rd Fredericksburg, VA 22407 |
Food for Meeting | Vote Foster | 04/17/2019 | $ 82.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Mailing Supplies | Vote Foster | 04/17/2019 | $ 113.01 |
| The Data Group LLC 3208 E Colonial Drive #118 Orlando, FL 32803 |
List Purchase | Vote Foster | 04/17/2019 | $ 300.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Yard Signs and Stickers | Vote Foster | 04/18/2019 | $ 977.02 |
| Square, Inc. 1455 Market St STE 600 San Francisco, CA 94103 |
Credit Card Fee | Vote Foster | 04/19/2019 | $ 3.65 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Care Processing Fee | Vote Foster | 04/21/2019 | $ 49.81 |
| Square, Inc. 1455 Market St STE 600 San Francisco, CA 94103 |
Credit Care Processing Fee | Vote Foster | 04/22/2019 | $ 8.90 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019