Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign Software | Kelly Fowler | 08/02/2023 | $ 350.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Processing Fee | Kelly Fowler | 08/04/2023 | $ 51.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 08/06/2023 | $ 0.40 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Campaign Software | Kelly Fowler | 08/07/2023 | $ 12.99 |
| Century 21 Top Producers 316 Office Square Ln Virginia Beach, VA 23462-3651 |
rent | kf | 08/09/2023 | $ 535.00 |
| Cinema Cafe 1220 Fordham Dr Virginia Beach, VA 23464-5340 |
Event Space | Kelly Fowler | 08/09/2023 | $ 692.01 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 08/10/2023 | $ 230.46 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Business Insurance | Kelly Fowler | 08/11/2023 | $ 51.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 08/13/2023 | $ 10.09 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Contract Pay | KF | 08/14/2023 | $ 2000.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
