Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald, Derek 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work Contractor | KF | 06/28/2023 | $ 2000.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kelly Fowler | 06/28/2023 | $ 140.98 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software | KF | 06/29/2023 | $ 16.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 06/30/2023 | $ 4.35 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/09/2023 - 06/30/2023
