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 | 09/17/2023 | $ 51.44 |
| Virginia Asian American and Pacific Islander Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAAPIC Dues | Kelly Fowler | 09/17/2023 | $ 1500.00 |
| Shell USA Inc. 150 N Dairy Ashford Rd Ste A Houston, TX 77079-1116 |
Canvass Supplies | Kelly Fowler | 09/18/2023 | $ 3.66 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Printed Campaign Materials | Kelly Fowler | 09/18/2023 | $ 345.00 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Canvass Supplies | Canvass Supplies | 09/18/2023 | $ 170.00 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Canvass Supplies | Canvass Supplies | 09/18/2023 | $ 350.00 |
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Wire Bank Fee | KF | 09/20/2023 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kelly Fowler | 09/20/2023 | $ 14557.67 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 09/24/2023 | $ 40.92 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office Supplies | Kelly Fowler | 09/27/2023 | $ 106.52 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
