Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kelly Fowler | 09/20/2023 | $ 14557.67 |
OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office Supplies | Kelly Fowler | 09/27/2023 | $ 106.52 |
Fil Fest USA 869 Lynnhaven Pkwy Ste Pm 113 Virginia Beach, VA 23452-7451 |
Event Sponsorship | Kelly Fowler | 09/28/2023 | $ 500.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 09/28/2023 | $ 250.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 09/28/2023 | $ 300.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 09/28/2023 | $ 831.49 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 09/28/2023 | $ 1000.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 09/28/2023 | $ 1000.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 09/28/2023 | $ 2128.88 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 09/29/2023 | $ 16.00 |
30 Records | Page 3 of 3 << < 1 2 3 |
Report period: 09/01/2023 - 09/30/2023