Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 04/29/2024 | $ 16.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Paper | KF | 05/01/2024 | $ 4.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | KF | 05/02/2024 | $ 12.56 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | KF | 05/02/2024 | $ 43.20 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign software | Kelly Fowler | 05/02/2024 | $ 410.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Software Fee | KF | 05/02/2024 | $ 40.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | KF | 05/07/2024 | $ 12.99 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | kf | 05/19/2024 | $ 55.65 |
| WonderShare 200-4445 Lougheed Hwy Burnaby, NA 11111 |
software | kf | 05/19/2024 | $ 47.40 |
| 7-11 3200 Hackberry Rd Irving, TX 75063-0131 |
Supplies | KF | 05/21/2024 | $ 9.08 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
