Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Printed Campaign Materials | Kelly Fowler | 07/03/2023 | $ 1729.16 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign Software | Kelly Fowler | 07/03/2023 | $ 350.00 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Campaign Software | Kelly Fowler | 07/06/2023 | $ 12.99 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Processing Fee | Kelly Fowler | 07/06/2023 | $ 57.00 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Payroll | Kelly Fowler | 07/18/2023 | $ 1000.00 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Staff Reimbursement | Kelly Fowler | 07/18/2023 | $ 198.39 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 07/27/2023 | $ 3000.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 07/27/2023 | $ 1055.17 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 07/27/2023 | $ 320.42 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 07/28/2023 | $ 600.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
