Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Shirts | Kelly Fowler | 09/13/2023 | $ 708.49 |
| Nathaniel, Amaya 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign Work | KF | 09/14/2023 | $ 1000.00 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign Work | KF | 09/15/2023 | $ 1000.00 |
| Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Campaign Manager | KF | 09/15/2023 | $ 2750.00 |
| Virginia Asian American and Pacific Islander Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAAPIC Dues | Kelly Fowler | 09/17/2023 | $ 1500.00 |
| Shell USA Inc. 150 N Dairy Ashford Rd Ste A Houston, TX 77079-1116 |
Canvass Supplies | Kelly Fowler | 09/18/2023 | $ 3.66 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Printed Campaign Materials | Kelly Fowler | 09/18/2023 | $ 345.00 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Canvass Supplies | Canvass Supplies | 09/18/2023 | $ 170.00 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Canvass Supplies | Canvass Supplies | 09/18/2023 | $ 350.00 |
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Wire Bank Fee | KF | 09/20/2023 | $ 25.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
