Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Check Field Campaign Work | KF | 06/10/2023 | $ 4000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 06/11/2023 | $ 4.35 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Material | KF | 06/12/2023 | $ 516.79 |
| 4imprint 101 Commerce St Oshkosh, WI 54901-4864 |
Material | KF | 06/13/2023 | $ 232.78 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Ad Buy | Kelly Fowler | 06/14/2023 | $ 60000.00 |
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Wire Bank Fee | KF | 06/14/2023 | $ 25.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 06/18/2023 | $ 6.08 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 06/20/2023 | $ 0.20 |
| Barrett, Constance 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Biggs, Jaheem 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
