Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Wire Bank Fee | Kelly Fowler | 10/20/2023 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Kelly Fowler | 10/20/2023 | $ 6596.30 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Kelly Fowler | 10/23/2023 | $ 6596.30 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Kelly Fowler | 10/23/2023 | $ 305.00 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Canvass Supplies | Kelly Fowler | 10/24/2023 | $ 210.00 |
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Wire Fee | Kelly Fowler | 10/25/2023 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Kelly Fowler | 10/25/2023 | $ 14466.66 |
| Pivot Parking Looking For Info Richmond, VA 23219 |
Parking Fee | Kelly Fowler | 10/25/2023 | $ 15.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kelly Fowler | 10/26/2023 | $ 3200.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
