Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Field | KF | 10/13/2023 | $ 3020.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 10/15/2023 | $ 96.42 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Contract Pay | KF | 10/16/2023 | $ 1000.00 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Field | KF | 10/16/2023 | $ 1000.00 |
| Wawa 206 W Baltimore Pike Media, PA 19063-5620 |
Canvass Supplies | Kelly Fowler | 10/17/2023 | $ 100.00 |
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Wire Bank Fee | Kelly Fowler | 10/20/2023 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Kelly Fowler | 10/20/2023 | $ 6596.30 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Field | KF | 10/20/2023 | $ 3200.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
pay system processing fee | Kelly Fowler | 10/22/2023 | $ 6.53 |
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Bank fee | KF | 10/23/2023 | $ 25.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
