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 | 05/29/2020 | $ 180.00 |
| Pressable 110 E Houston St. f8 San Antonio, TX 78205 |
website services | William Fowler | 05/31/2020 | $ 16.00 |
| Google 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
fee for online services | William Fowler | 06/03/2020 | $ 36.00 |
| Intuit Quickbooks 2700 Coast Ave. Mountain View, CA 94043 |
monthly fee for software | William Fowler | 06/11/2020 | $ 70.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
contribution processing fee | William Fowler | 06/14/2020 | $ 0.40 |
| Hicks, Rhena 8065 West Glen Rd. Norfolk, VA 23505 |
work done for campaign | William Fowler | 06/15/2020 | $ 180.00 |
| Mailchimp 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
monthly fee for online services | William Fowler | 06/16/2020 | $ 159.00 |
| Area Storage 4588 South Plaza Trail Virginia Beach, VA 23462 |
rent for office & storage | William Fowler | 06/25/2020 | $ 556.61 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
contribution processing fee | William Fowler | 06/28/2020 | $ 2.38 |
| Hicks, Rhena 8065 West Glen Rd. Norfolk, VA 23505 |
work done for campaign | William Fowler | 06/30/2020 | $ 180.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
