Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hernandez, Austrebrto 3720 New Horizon Dr Las Vegas, NV 89115-0353 |
Campaign Consulting | William Fowler | 11/07/2017 | $ 816.62 |
| Nathaniel, Lindsey 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign Consulting | William Fowler | 11/07/2017 | $ 1093.52 |
| The Turner Group, LTD PO Box 5373 Virginia Beach, VA 23471-0373 |
Campaign Consulting | William Fowler | 11/07/2017 | $ 4725.00 |
| Fowler, Kelly 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Reimbursement for Campaign Flyers | William Fowler | 11/08/2017 | $ 5000.00 |
| The Turner Group, LTD PO Box 5373 Virginia Beach, VA 23471-0373 |
Campaign Consulting | William Fowler | 11/08/2017 | $ 4725.00 |
| WomenCount PAC 393 7th Ave Ste 301 San Francisco, CA 94118-2378 |
Contribution Processing Fee | William Fowler | 11/08/2017 | $ 0.40 |
| Turner, Lisa 127 13th St NE Washington, DC 20002-6401 |
Reimbursement for Campaign Supplies | William Fowler | 11/09/2017 | $ 136.69 |
| Turner, Lisa 127 13th St NE Washington, DC 20002-6401 |
Reimbursement for Campaign Supplies | William Fowler | 11/09/2017 | $ 217.83 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | William Fowler | 11/12/2017 | $ 5.04 |
| Ciccolella, Beth A 1200 Redgate Ave Apt C4 Norfolk, VA 23507-1351 |
Campaign Consulting | William Fowler | 11/14/2017 | $ 1000.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
