Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Kelly Fowler | 09/06/2023 | $ 57.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 09/10/2023 | $ 13.43 |
Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | KF | 09/11/2023 | $ 26.99 |
7-11 3200 Hackberry Rd Irving, TX 75063-0131 |
Canvassing Supplies | Kelly Fowler | 09/12/2023 | $ 6.65 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Shirts | Kelly Fowler | 09/13/2023 | $ 708.49 |
Nathaniel, Amaya 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign Work | KF | 09/14/2023 | $ 1000.00 |
Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign | KF | 09/15/2023 | $ 1000.00 |
Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Campaign Manager | KF | 09/15/2023 | $ 2750.00 |
RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign | KF | 09/15/2023 | $ 9535.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 09/15/2023 | $ 213.36 |
41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2023 - 09/30/2023