Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mariner, Susan 5005 Minden Ct Virginia Beach, VA 23464-5538 |
campaign consulting | William Fowler | 04/23/2017 | $ 1750.00 |
| Mariner, Susan 5005 Minden Ct Virginia Beach, VA 23464-5538 |
campaign consulting | William Fowler | 04/23/2017 | $ 300.00 |
| Tongson, Jerell 654 Orleans Pl NE Apt A Washington, DC 20002-3468 |
campaign consulting | William Fowler | 05/02/2017 | $ 774.38 |
| Williams, Ty 608 Bayliss Dr North Chesterfield, VA 23235-4010 |
campaign consulting | William Fowler | 05/02/2017 | $ 2000.00 |
| Division of Legislative Services 201 N 9th St Fl 2 Richmond, VA 23219-3401 |
campaign office supplies | William Fowler | 05/03/2017 | $ 25.00 |
| Johnson, Sydney 985 Wynd Crest Way Virginia Beach, VA 23456 |
campaign consulting | William Fowler | 05/15/2017 | $ 250.00 |
| Johnson, Sydney 985 Wynd Crest Way Virginia Beach, VA 23456 |
campaign consulting | William Fowler | 05/15/2017 | $ 200.00 |
| Tongson, Jerell 654 Orleans Pl NE Apt A Washington, DC 20002-3468 |
campaign consulting | William Fowler | 05/15/2017 | $ 1250.00 |
| Williams, Ty 608 Bayliss Dr North Chesterfield, VA 23235-4010 |
campaign consulting | William Fowler | 05/19/2017 | $ 2000.00 |
| Printersmark, Inc 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
campaign printed materials | William Fowler | 05/21/2017 | $ 400.14 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
