Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Campaign Software | Kelly Fowler | 07/31/2023 | $ 16.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Software | Kelly Fowler | 08/02/2023 | $ 54.95 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign Software | Kelly Fowler | 08/02/2023 | $ 350.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Processing Fee | Kelly Fowler | 08/04/2023 | $ 51.00 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Campaign Software | Kelly Fowler | 08/07/2023 | $ 12.99 |
| Cinema Cafe 1220 Fordham Dr Virginia Beach, VA 23464-5340 |
Event Space | Kelly Fowler | 08/09/2023 | $ 692.01 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 08/10/2023 | $ 2128.87 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 08/10/2023 | $ 851.59 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 08/10/2023 | $ 300.00 |
| Next Insurance looking Va Beach, VA 23456 |
Business Insurance | Kelly Fowler | 08/11/2023 | $ 51.99 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
