Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pressable 110 E Houston St. Floor 7 San Antonio, TX 78205 |
campaign software | Kelly Fowler | 08/29/2024 | $ 16.00 |
Chartway Federal Credit Union 5700 Cleveland St. Virginia Beach, VA 23462 |
bank fee | Kelly Fowler | 08/31/2024 | $ 6.00 |
Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
campaign software | Kelly Fowler | 09/02/2024 | $ 28.80 |
Chartway Federal Credit Union 5700 Cleveland St. Virginia Beach, VA 23462 |
bank fee | Kelly Fowler | 09/30/2024 | $ 6.00 |
Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
campaign software | Kelly Fowler | 10/02/2024 | $ 28.80 |
Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
campaign software | Kelly Fowler | 11/03/2024 | $ 28.80 |
Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
campaign software | Kelly Fowler | 12/02/2024 | $ 28.80 |
Dollar Bank 20 Stanwix St Pittsburgh, PA 15222 |
wire transfer bank fee | Kelly Fowler | 12/24/2024 | $ 18.00 |
Virginia House Democratic Caucus 1021 E Cary St Suite 1275 Richmond, VA 23218 |
caucus dues | Kelly Fowler | 12/24/2024 | $ 6500.00 |
Cinema Cafe 1220 Fordham Dr Virginia Beach, VA 23464 |
fundraiser venue expense | Kelly Fowler | 12/30/2024 | $ 692.01 |
10 Records | Page 1 of 1 |
Report period: 08/16/2024 - 12/31/2024