Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
contribution processing fee | Kelly Fowler | 06/04/2023 | $ 2.38 |
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Bank Fee | KF | 06/06/2023 | $ 30.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
payroll | Kelly Fowler | 06/06/2023 | $ 57.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
contribution processing fee | Kelly Fowler | 06/08/2023 | $ 14.05 |
| McDonald, Derek 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
GUSTO Campaign | kf | 06/08/2023 | $ 3290.00 |
| Overnight Prints 1800 E Garry Ave Santa Ana, CA 92705-5809 |
Material | KF | 06/08/2023 | $ 922.69 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
GUSTO Campaign Field Work | KF | 06/08/2023 | $ 3290.00 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Check Field Work | KF | 06/08/2023 | $ 3000.00 |
| Virginia Beach City Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Maps | KF | 06/08/2023 | $ 90.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
