Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 08/27/2023 | $ 15.83 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign | KF | 08/28/2023 | $ 307.26 |
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 78.00 |
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 2.59 |
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 30.51 |
| Party City 1217 N Military Hwy Norfolk, VA 23502-2228 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 25.86 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Event Supplies | Kelly Fowler | 08/28/2023 | $ 30.04 |
| Nathaniel, Amaya 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign Work | KF | 08/29/2023 | $ 625.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 08/29/2023 | $ 16.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Paroll Taxes | Kelly Fowler | 08/29/2023 | $ 230.45 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
