Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fil Fest USA 869 Lynnhaven Pkwy Ste Pm 113 Virginia Beach, VA 23452-7451 |
Event Sponsorship | Kelly Fowler | 09/28/2023 | $ 500.00 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Field | KF | 09/28/2023 | $ 4267.50 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kelly Fowler | 09/28/2023 | $ 210.37 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign | KF | 09/29/2023 | $ 1000.00 |
| Curnock, Nehemiah 2810 Vine St Orlando, FL 32806-2550 |
Campaign Manager | KF | 09/29/2023 | $ 2750.00 |
| Nathaniel, Amaya 214 N Budding Ave Virginia Beach, VA 23452-1211 |
Campaign | KF | 09/29/2023 | $ 250.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 09/29/2023 | $ 16.00 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Field Gusto | KF | 09/29/2023 | $ 1000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 09/30/2023 | $ 21.36 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 09/30/2023 | $ 21.36 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
