Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 1217 N Military Hwy Norfolk, VA 23502-2228 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 25.86 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 30.04 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 08/29/2023 | $ 16.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 08/29/2023 | $ 2128.88 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 08/29/2023 | $ 2000.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Paroll Taxes | Kelly Fowler | 08/29/2023 | $ 851.57 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 08/29/2023 | $ 625.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 08/29/2023 | $ 300.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
