Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | kf | 06/21/2024 | $ 66.51 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Event | KF | 06/22/2024 | $ 49.77 |
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Office | KF | 06/23/2024 | $ 9.54 |
| Dollar Tree 1385 Fordham Dr Ste 113 Virginia Beach, VA 23464-5345 |
Office | KF | 06/23/2024 | $ 3.18 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign work | KF | 06/28/2024 | $ 25.00 |
| Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
SOcial Media | kf | 06/28/2024 | $ 100.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
campaign software | Kelly Fowler | 06/30/2024 | $ 16.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2024 - 06/30/2024
