Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Vote Foster | 07/22/2019 | $ 16.11 |
| Amazon NA Washington, DC 00000 |
Office Supplies | Vote Foster | 07/23/2019 | $ 58.01 |
| Amazon NA Washington, DC 00000 |
Office Supplies | Vote Foster | 07/23/2019 | $ 146.26 |
| Amazon NA Washington, DC 00000 |
Office Supplies | Vote Foster | 07/23/2019 | $ 44.94 |
| Amazon NA Washington, DC 00000 |
Office Supplies | Vote Foster | 07/23/2019 | $ 47.86 |
| Okra's Louisiana Bistro 9110 Center St Manassas, VA 20110 |
Staff Dinner | Voter Foster | 07/23/2019 | $ 44.73 |
| USPS 9108 Church Street Manassas, VA 20110 |
Stamps | Vote Foster | 07/26/2019 | $ 59.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Vote Foster | 07/28/2019 | $ 11.81 |
| McDonalds 9001 Centreville Rd Manassas, VA 20110 |
Staff Meal | Vote Foster | 07/29/2019 | $ 16.51 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Printing | Vote Foster | 07/29/2019 | $ 74.03 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
