Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
KarenForVirginia 438 N Main St Suffolk, VA 23434-4425 |
Contribution | Katharine Fegley | 08/07/2023 | $ 10000.00 |
Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Contribution | Katharine Fegley | 08/07/2023 | $ 20000.00 |
Phil for VA 7870 Tidewater Dr Ste 206 Norfolk, VA 23505-3713 |
Contribution | Katharine Fegley | 08/07/2023 | $ 10000.00 |
Rouse for Senate PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Katharine Fegley | 08/07/2023 | $ 2000.00 |
Simonds for Delegate PO Box 1952 Newport News, VA 23601-0952 |
Contribution | Katharine Fegley | 08/07/2023 | $ 2000.00 |
Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 08/08/2023 | $ 15.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 08/13/2023 | $ 108.75 |
BenPoorat, Suzan 5549 N Hollywood Ave Milwaukee, WI 53217-5207 |
Refund | Katharine Fegley | 08/13/2023 | $ 1200.00 |
Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 08/15/2023 | $ 15.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 08/20/2023 | $ 38.74 |
47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2023 - 08/31/2023