Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office Supplies | Kelly Fowler | 08/14/2023 | $ 110.73 |
| Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Campaign Manager | KF | 08/15/2023 | $ 2750.00 |
| Winning Connections looking Va Beach, VA 23456 |
Paid Calls | Kelly Fowler | 08/16/2023 | $ 4980.57 |
| Nathaniel, Amaya 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign | KF | 08/19/2023 | $ 625.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 08/20/2023 | $ 7.90 |
| Sams Club looking for it Va Beach, VA 23456 |
Event Supplies | Kelly Fowler | 08/25/2023 | $ 172.04 |
| Sticker Giant looking Va Beach, VA 23456 |
Printed Campaign Materials | StickerGiant.com | 08/25/2023 | $ 121.63 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Postage | KF | 08/25/2023 | $ 5.55 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453-4747 |
event supplies | kf | 08/26/2023 | $ 268.51 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Event Supplies | Kelly Fowler | 08/26/2023 | $ 19.65 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
