Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fowler, William D 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Holland, Diago 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Hymn, Antonio 2611 Cecilia Ter Chesapeake, VA 23323-3805 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Johnson, Canidence 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign work | Kelly Fowler | 06/20/2023 | $ 200.00 |
| Jones, Fabian Christopher 3521 CHEROKEE Dr Richmond, VA 23227 |
campaign work | Kelly Fowler | 06/20/2023 | $ 200.00 |
| Leister, Jennifer 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Mayfield, Jasenette 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Mitchell, Russell 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Newsomw, Brandon 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
campaign supplies | kelly fowler | 06/20/2023 | $ 249.66 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
