Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign | KF | 09/01/2023 | $ 2000.00 |
| Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Campaign Manager | KF | 09/01/2023 | $ 2750.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Paper | KF | 09/01/2023 | $ 4.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 09/03/2023 | $ 0.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Software | Kelly Fowler | 09/04/2023 | $ 3.37 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | KF | 09/04/2023 | $ 48.00 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign Software | Kelly Fowler | 09/04/2023 | $ 350.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Printed Campaign Materials | Kelly Fowler | 09/04/2023 | $ 345.00 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Design Software | Kelly Fowler | 09/06/2023 | $ 12.99 |
| Century 21 Top Producers 316 Office Square Ln Virginia Beach, VA 23462-3651 |
Campaign Office Rent | Kelly Fowler | 09/06/2023 | $ 535.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
