Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 08/13/2023 | $ 2000.00 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office Supplies | Kelly Fowler | 08/14/2023 | $ 110.73 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 08/14/2023 | $ 625.00 |
| Winning Connections looking Va Beach, VA 23456 |
Paid Calls | Kelly Fowler | 08/16/2023 | $ 4980.57 |
| Sams Club looking for it Va Beach, VA 23456 |
Event Supplies | Kelly Fowler | 08/25/2023 | $ 172.04 |
| Sticker Giant looking Va Beach, VA 23456 |
Printed Campaign Materials | StickerGiant.com | 08/25/2023 | $ 121.63 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Event Supplies | Kelly Fowler | 08/26/2023 | $ 19.65 |
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 78.00 |
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 2.59 |
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 30.51 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
