Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 11/14/2023 | $ 210.38 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign | KF | 11/15/2023 | $ 1000.00 |
| Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Campaign Manager | KF | 11/15/2023 | $ 2750.00 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Field | KF | 11/15/2023 | $ 1000.00 |
| Olive Garden 1631 Ring Rd Chesapeake, VA 23320-2838 |
Team meal | kf | 11/17/2023 | $ 87.49 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 11/26/2023 | $ 0.20 |
| 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 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 11/30/2023 | $ 0.40 |
| Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Heathcare | kf | 11/30/2023 | $ 2400.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
