Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leister, Jennifer 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Mayfield, Jasenette 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Mitchell, Russell 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Newsomw, Brandon 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
campaign supplies | kelly fowler | 06/20/2023 | $ 249.66 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Supplies | KF | 06/20/2023 | $ 249.66 |
| Powell, Janay 2308 Shamrock Garndens Dr Chesapeake, VA 23323 |
Campaign Work | KF | 06/20/2023 | $ 200.00 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
June 20 Cash Campaign Work | KF | 06/20/2023 | $ 2510.00 |
| Shortcake, Strawberry 109 Thrasher Rd Chesapeake, VA 23320-4725 |
campaign work | Kelly Fowler | 06/20/2023 | $ 200.00 |
| Simonelli, Jordan 4400 Swaine Ct Virginia Beach, VA 23455-4431 |
work done for campaign | kelly fowler | 06/20/2023 | $ 200.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
