Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Whitepages 1301 5th Ave. Suite 1700 Seattle, WA 98101 |
monthly fee for computer services | William Fowler | 01/01/2020 | $ 99.99 |
Google 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
monthly fee for online services | William Fowler | 01/02/2020 | $ 67.34 |
Romano's Macaroni Grill 4574 Virginia Beach Blvd. Virginia Beach, VA 23462 |
food for campaign event | William Fowler | 01/02/2020 | $ 43.37 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
campaign supplies | William Fowler | 01/02/2020 | $ 31.58 |
Hicks, Rhena 8065 West Glen Rd. Norfolk, VA 23505 |
work done for campaign | William Fowler | 01/03/2020 | $ 100.00 |
Priceline 800 Connecticut Ave. Norwalk, CT 06854 |
hotel room during travel | William Fowler | 01/03/2020 | $ 681.61 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
contribution processing fee | William Fowler | 01/05/2020 | $ 0.80 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
campaign supplies | William Fowler | 01/07/2020 | $ 34.34 |
Hilton Downtown Richmond 501 E Broad St. Richmond, VA 23219 |
fee for parking | William Fowler | 01/09/2020 | $ 27.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
contribution processing fee | William Fowler | 01/12/2020 | $ 0.40 |
71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2020 - 06/30/2020