Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Downtown Richmond 501 E Broad St. Richmond, VA 23219 |
fee for parking | William Fowler | 01/12/2020 | $ 29.11 |
| Intuit Quickbooks 2700 Coast Ave. Mountain View, CA 94043 |
monthly fee for software | William Fowler | 01/12/2020 | $ 70.00 |
| Hotwire 333 Market St. Suite 100 San Francisco, CA 94105 |
hotel during travel | William Fowler | 01/13/2020 | $ 541.68 |
| Hicks, Rhena 8065 West Glen Rd. Norfolk, VA 23505 |
work done for campaign | William Fowler | 01/15/2020 | $ 180.00 |
| Hotwire 333 Market St. Suite 100 San Francisco, CA 94105 |
hotel during travel | William Fowler | 01/16/2020 | $ 336.87 |
| Mailchimp 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
monthly fee for software | William Fowler | 01/16/2020 | $ 159.00 |
| Intuit Quickbooks 2700 Coast Ave. Mountain View, CA 94043 |
app purchase for campaign | William Fowler | 01/22/2020 | $ 38.93 |
| Area Storage 4588 South Plaza Trail Virginia Beach, VA 23462 |
rent for office & storage | William Fowler | 01/26/2020 | $ 556.61 |
| CVS 1007 E Main St. Richmond, VA 23219 |
campaign supplies | William Fowler | 01/28/2020 | $ 9.00 |
| Dunkin Donuts 900 W Broad St. Richmond, VA 23220 |
food for campaign | William Fowler | 01/28/2020 | $ 44.24 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
