Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Travel Cost for Event | William Fowler | 10/02/2018 | $ 21.73 |
| El Centro 1218 Wisconsin Ave NW Washington, DC 20007-3220 |
Food During Campaign Trip | William Fowler | 10/03/2018 | $ 34.16 |
| Shell Oil 910 Louisiana St Houston, TX 77002-4916 |
Travel Expense during Campaign Trip | William Fowler | 10/03/2018 | $ 21.66 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | William Fowler | 10/07/2018 | $ 5.93 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Telephone | William Fowler | 10/09/2018 | $ 25.75 |
| Canva 2 Lacey St. Sydney, NA 00000 |
Graphic Design for Campaign | William Fowler | 10/10/2018 | $ 10.00 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Campaign mailing | William Fowler | 10/10/2018 | $ 14.00 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Campaign Office Supplies | William Fowler | 10/13/2018 | $ 18.66 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | William Fowler | 10/14/2018 | $ 16.33 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456-1409 |
Campaign Supplies | William Fowler | 10/15/2018 | $ 5.28 |
| 138 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
