Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3200 Hackberry Rd Irving, TX 75063-0131 |
Canvassing Supplies | Kelly Fowler | 11/06/2023 | $ 6.55 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Campaign Software | Kelly Fowler | 11/06/2023 | $ 12.99 |
| Jersey Mikes Subs 1909 Landstown Centre Way Ste 115 Virginia Beach, VA 23456-1640 |
Volunteer Lunch | Kelly Fowler | 11/07/2023 | $ 231.99 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Canvass Supplies | Kelly Fowler | 11/07/2023 | $ 180.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Employee Reimbursement | Kelly Fowler | 11/07/2023 | $ 455.17 |
| Century 21 Top Producers 316 Office Square Ln Virginia Beach, VA 23462-3651 |
Rent | KF | 11/08/2023 | $ 535.00 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Canvass Supplies | Kelly Fowler | 11/08/2023 | $ 20.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Campaign texting | Kelly Fowler | 11/10/2023 | $ 1335.02 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Business Insurance | Kelly Fowler | 11/11/2023 | $ 26.99 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453-4747 |
Office Supplies | Kelly Fowler | 11/13/2023 | $ 6.35 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
