Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign Work | KF | 11/14/2023 | $ 1000.00 |
Nathaniel, Amaya 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign Work | KF | 11/14/2023 | $ 600.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 11/14/2023 | $ 210.38 |
Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Campaign Manager | KF | 11/15/2023 | $ 2750.00 |
AAAA Self Storage and Moving 1332 Virginia Beach Blvd Virginia Beach, VA 23454-4922 |
Supplies storage | Kelly Fowler | 11/29/2023 | $ 45.00 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 11/29/2023 | $ 16.00 |
Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Heathcare | kf | 11/30/2023 | $ 2400.00 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/27/2023 - 11/30/2023