Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDB Political LLC 9200 Bexleywood Ct Fairfax, VA 22039 |
Video production | Vote Foster | 11/07/2019 | $ 2200.00 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll | Vote Foster | 11/07/2019 | $ 1503.47 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Field Materials | Vote Foster | 11/08/2019 | $ 744.12 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll Fees | Vote Foster | 11/08/2019 | $ 52.75 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll Taxes | Vote Foster | 11/08/2019 | $ 504.20 |
| Agora Downtown 520 Caroline St Fredericksburg, VA 22401 |
Thank you gifts | Vote Foster | 11/12/2019 | $ 120.00 |
| Sunken Well Tavern 720 Littlepage St Fredericksburg, VA 22401 |
Team dinner | Vote Foster | 11/12/2019 | $ 80.36 |
| Target 1180 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Thank you gifts | Vote Foster | 11/12/2019 | $ 12.58 |
| Foster, Jessica 9401 Centreville Road, Suite 204 Manassas, VA 20110 |
Expenses Reimbursement to JHF | Vote Foster | 11/20/2019 | $ 143.08 |
| Paychex 80 Kenneth Drive, , NY Rochester, NY 14623 |
Payroll | Vote Foster | 11/21/2019 | $ 2347.67 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
