Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Office | KF | 01/11/2024 | $ 10.54 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | KF | 01/11/2024 | $ 25.99 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office supplies | KF | 01/12/2024 | $ 25.41 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Reimbursement | kf | 01/23/2024 | $ 110.00 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign software | Kelly Fowler | 01/26/2024 | $ 410.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 01/29/2024 | $ 16.00 |
| Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
Reimburse Parking | KF | 01/29/2024 | $ 90.00 |
| AAAA Self Storage and Moving 1332 Virginia Beach Blvd Virginia Beach, VA 23454-4922 |
Storage | kf | 01/30/2024 | $ 105.00 |
| Tech for Campaigns PO Box 471483 San Francisco, CA 94147-1483 |
website | KF | 01/30/2024 | $ 250.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Paper | KF | 02/01/2024 | $ 4.99 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
