Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envy Strategies inquiring Norfolk, VA 23507 |
Campaign Consulting | William Fowler | 05/05/2019 | $ 3500.00 |
| Macaroni Grille 4574 Virginia Beach Blvd Virginia Beach, VA 23462-3004 |
Food for Campaign Lunch | William Fowler | 05/08/2019 | $ 53.48 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office Supplies | William Fowler | 05/08/2019 | $ 2.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign Supplies | William Fowler | 05/10/2019 | $ 28.88 |
| Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Campaign Software | William Fowler | 05/11/2019 | $ 60.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | William Fowler | 05/12/2019 | $ 27.28 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Campaign Software | William Fowler | 05/16/2019 | $ 50.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | William Fowler | 05/19/2019 | $ 4.94 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign Supplies | William Fowler | 05/23/2019 | $ 28.61 |
| Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
Office and Storage Unit monthly fee | William Fowler | 05/25/2019 | $ 544.10 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
