Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
Stipend | KF | 03/12/2024 | $ 500.00 |
GoDaddy.com, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
website | kf | 03/28/2024 | $ 22.17 |
AAAA Self Storage and Moving 1332 Virginia Beach Blvd Virginia Beach, VA 23454-4922 |
Storage | kf | 03/29/2024 | $ 105.00 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 03/29/2024 | $ 16.00 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Paper | KF | 04/01/2024 | $ 4.99 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | KF | 04/02/2024 | $ 12.61 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | KF | 04/02/2024 | $ 37.15 |
NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign software | Kelly Fowler | 04/02/2024 | $ 410.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Software Fee | KF | 04/02/2024 | $ 40.00 |
Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | KF | 04/07/2024 | $ 12.99 |
77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2024 - 06/30/2024