Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Paper | KF | 07/01/2023 | $ 4.99 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Printed Campaign Materials | Kelly Fowler | 07/03/2023 | $ 1729.16 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | KF | 07/03/2023 | $ 60.00 |
| Nathaniel, Amaya 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign Work | KF | 07/03/2023 | $ 1750.00 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign Software | Kelly Fowler | 07/03/2023 | $ 350.00 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Campaign Software | Kelly Fowler | 07/06/2023 | $ 12.99 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Processing Fee | Kelly Fowler | 07/06/2023 | $ 57.00 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453-4747 |
Office supplies | kf | 07/16/2023 | $ 157.09 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Contract Pay | KF | 07/18/2023 | $ 1000.00 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Reinbursment | KF | 07/18/2023 | $ 198.39 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
