Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign Work | KF | 10/30/2023 | $ 1000.00 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Reimburement | KF | 10/30/2023 | $ 112.65 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 10/30/2023 | $ 16.00 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Gas Cards | KF | 10/31/2023 | $ 210.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 10/31/2023 | $ 210.37 |
| Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Campaign Manager | KF | 11/01/2023 | $ 2750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | kf | 11/02/2023 | $ 48.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | KF | 11/02/2023 | $ 12.62 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
NGP | KF | 11/02/2023 | $ 410.00 |
| 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
