Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Jessica 11636 Jennings Drive Remington, VA 22734 |
Mileage Reimbursement | Vote Foster | 07/15/2019 | $ 485.51 |
| Logan, Olivia P 1000 6th St SW #211 Washington, DC 20014 |
Finance Director Payroll | Vote Foster | 07/17/2019 | $ 1016.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Printing for Literature | Vote Foster | 07/18/2019 | $ 848.00 |
| Okeowo, Ayodele 3460 14th St NW Apt 315 Washington, DC 20010 |
Campaign Manager Payroll | Vote Foster | 07/18/2019 | $ 569.67 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Paychex Fee | Vote Foster | 07/19/2019 | $ 55.50 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll Taxes | Vote Foster | 07/19/2019 | $ 586.92 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Vote Foster | 07/21/2019 | $ 75.88 |
| Dominos 6374 Jefferson Davis Hwy Spotsylvania, VA 22551 |
Food for Volunteers | Vote Foster | 07/22/2019 | $ 57.21 |
| Freddy's Frozen Custard & Steakburgers 1611 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Staff Outing | Vote Foster | 07/22/2019 | $ 18.23 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Printing | Vote Foster | 07/22/2019 | $ 288.57 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
