Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ciccolella, Beth A 1200 Redgate Ave Apt C4 Norfolk, VA 23507-1351 |
campaign consulting | William Fowler | 01/03/2019 | $ 200.00 |
Ciccolella, Beth A 1200 Redgate Ave Apt C4 Norfolk, VA 23507-1351 |
Campaign Consulting | William Fowler | 01/03/2019 | $ 50.00 |
Jose Tequila's 2052 Lynnhaven Pkwy Virginia Beach, VA 23456-1409 |
Food during meeting | William Fowler | 01/07/2019 | $ 26.03 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee for Collecting Campaign Contributions | William Fowler | 01/08/2019 | $ 82.71 |
Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
travel expense | William Fowler | 01/08/2019 | $ 41.56 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Telephone | William Fowler | 01/09/2019 | $ 25.75 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | William Fowler | 01/10/2019 | $ 9.78 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee for Collecting Campaign Contributions | William Fowler | 01/13/2019 | $ 0.99 |
Target 2060 S Independence Blvd Virginia Beach, VA 23453-4747 |
Campaign Supplies | William Fowler | 01/13/2019 | $ 76.23 |
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
monthly campaign software expense | William Fowler | 01/16/2019 | $ 65.00 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2019 - 03/31/2019