Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fowler, Kelly 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Partial Reimbursements 2023 Campaign | KF | 07/03/2024 | $ 2484.29 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Campaign software | KF | 07/03/2024 | $ 410.00 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign work | KF | 07/04/2024 | $ 25.00 |
| Barnes, Lisa 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign | KF | 07/15/2024 | $ 25.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KF | 07/25/2024 | $ 144.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website | kf | 07/25/2024 | $ 96.00 |
| Townes, AMber 612 Independence Ave SE Washington, DC 20003-1252 |
Social Media | KF | 07/25/2024 | $ 100.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | KF | 07/25/2024 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
