Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave. N Seattle, WA 98109 |
campaign supplies | Kelly Fowler | 07/03/2022 | $ 27.54 |
| Etsy 55 Washington St. Suite 512 Brooklyn, NY 11201 |
campaign supplies | Kelly Fowler | 07/04/2022 | $ 17.27 |
| Google 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
computer software usage fee | Kelly Fowler | 07/04/2022 | $ 36.00 |
| Sticker Giant 880 Weaver Park Rd. Longmont, CO 80501 |
campaign supplies | Kelly Fowler | 07/04/2022 | $ 114.59 |
| Amazon 440 Terry Ave. N Seattle, WA 98109 |
campaign supplies | Kelly Fowler | 07/08/2022 | $ 7.55 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
campaign supplies | Kelly Fowler | 07/08/2022 | $ 125.21 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kelly Fowler | 07/17/2022 | $ 0.86 |
| Area Storage 4588 South Plaza Trail Virginia Beach, VA 23462 |
storage fee | Kelly Fowler | 07/26/2022 | $ 177.00 |
| Liu, Lillian 4977 Battery Ln. 611 Bethesda, MD 20814 |
refund | Kelly Fowler | 07/26/2022 | $ 42.00 |
| Pressable 110 E Houston St. f8 San Antonio, TX 78205 |
software usage fee | Kelly Fowler | 07/29/2022 | $ 16.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
