Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Supplies | KF | 06/20/2023 | $ 249.66 |
| Powell, Janay 2308 Shamrock Garndens Dr Chesapeake, VA 23323 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 2510.00 |
| Shortcake, Strawberry 109 Thrasher Rd Chesapeake, VA 23320-4725 |
campaign work | Kelly Fowler | 06/20/2023 | $ 200.00 |
| Simonelli, Jordan 4400 Swaine Ct Virginia Beach, VA 23455-4431 |
work done for campaign | kelly fowler | 06/20/2023 | $ 200.00 |
| Sterner, Stephanie 913 Shaman Cres Apt 202 Virginia Beach, VA 23455-5875 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Trusty, Denise 2904 APT B FIRESIDE Ln Chesapeake, VA 23324 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| GoDaddy.com, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
campaign software | Kelly Fowler | 06/21/2023 | $ 66.51 |
| Jimmy Johns 3933 Holland Rd Virginia Beach, VA 23452-2804 |
food for staff | Kelly Fowler | 06/21/2023 | $ 118.19 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
literature | kelly fowler | 06/23/2023 | $ 1729.16 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
