Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hicks, Rhena 8065 West Glen Rd. Norfolk, VA 23505 |
work done for campaign | William Fowler | 01/31/2020 | $ 180.00 |
| JoJos Pizza 1201 E Main St. Richmond, VA 23219 |
food for campaign | William Fowler | 01/31/2020 | $ 52.42 |
| Pressable 110 E Houston St. f8 San Antonio, TX 78205 |
website services | William Fowler | 01/31/2020 | $ 16.00 |
| Google 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
fee for online services | William Fowler | 02/02/2020 | $ 36.00 |
| Whitepages 1301 5th Ave. Suite 1700 Seattle, WA 98101 |
monthly fee for computer services | William Fowler | 02/02/2020 | $ 99.99 |
| United States Postal Service 2509 George Mason Dr. Virginia Beach, VA 23456 |
fee for PO Box | William Fowler | 02/05/2020 | $ 53.00 |
| Intuit Quickbooks 2700 Coast Ave. Mountain View, CA 94043 |
monthly fee for software | William Fowler | 02/11/2020 | $ 70.00 |
| Wegman's 4721 Virginia Beach Blvd. Virginia Beach, VA 23462 |
campaign supplies | William Fowler | 02/13/2020 | $ 26.01 |
| Hicks, Rhena 8065 West Glen Rd. Norfolk, VA 23505 |
work done for campaign | William Fowler | 02/14/2020 | $ 180.00 |
| Mailchimp 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
monthly fee for software | William Fowler | 02/17/2020 | $ 159.00 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
