Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
software | Kelly Fowler | 12/18/2024 | $ 180.00 |
| 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 |
| Actblue P.O. Box 441146 Somerville, MA 02144 |
Fees | Kelly Fowler | 12/31/2024 | $ 5.93 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 08/16/2024 - 12/31/2024
