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 | 10/30/2023 | $ 16.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 10/30/2023 | $ 600.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 10/30/2023 | $ 1000.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 10/30/2023 | $ 1000.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Employee Reimbursement | Kelly Fowler | 10/30/2023 | $ 112.65 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 10/31/2023 | $ 2128.88 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 10/31/2023 | $ 300.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 10/31/2023 | $ 831.49 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 11/02/2023 | $ 3200.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll fee | Kelly Fowler | 11/03/2023 | $ 64.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
