Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Bell 730 Warrenton Rd Falmouth, VA 22406 |
Staff Meal | Vote Foster | 07/29/2019 | $ 9.06 |
| USPS 9108 Church Street Manassas, VA 20110 |
Stamps | Vote Foster | 07/30/2019 | $ 55.00 |
| Logan, Olivia P 1000 6th St SW #211 Washington, DC 20014 |
Campaign Manager Payroll | Vote Foster | 07/31/2019 | $ 1266.00 |
| Okeowo, Ayodele 3460 14th St NW Apt 315 Washington, DC 20010 |
Campaign Manager Payroll | Vote Foster | 07/31/2019 | $ 639.34 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Merch and printing | Vote Foster | 08/01/2019 | $ 1556.21 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll Taxes | Vote Foster | 08/01/2019 | $ 194.34 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Vote Foster | 08/02/2019 | $ 24.00 |
| NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
NGP | Vote Foster | 08/02/2019 | $ 450.00 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Paychex Fee | Vote Foster | 08/02/2019 | $ 55.50 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll Taxes | Vote Foster | 08/02/2019 | $ 650.64 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
