Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cultiv8 Media 1709 Ruby Circle Virginia Beach, VA 23456-1326 |
Marketing | KF | 04/17/2023 | $ 345.00 |
McDonald, Derek 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
campaign work | kf | 04/17/2023 | $ 1500.00 |
NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
campaign finance software | Kelly Fowler | 04/21/2023 | $ 350.00 |
NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
campaign finance software | Kelly Fowler | 04/21/2023 | $ 350.00 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 04/21/2023 | $ 16.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
contribution processing fee | Kelly Fowler | 04/23/2023 | $ 16.80 |
McDonald, Derek 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
campaign work | kf | 04/27/2023 | $ 1500.00 |
Nathaniel, Amaya 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign Work | KF | 04/27/2023 | $ 2695.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
contribution processing fee | Kelly Fowler | 04/30/2023 | $ 10.28 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 04/30/2023 | $ 16.00 |
59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023