Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree PO BOX Virginia Beach, VA 23464 |
Supplies | Kelly Fowler | 01/02/2025 | $ 65.07 |
| Dollar Tree PO BOX Virginia Beach, VA 23464 |
Supplies | Kelly Fowler | 01/02/2025 | $ 13.07 |
| Cinema Cafe 1220 Fordham Dr Virginia Beach, VA 23464 |
venue expense | Kelly Fowler | 01/04/2025 | $ 692.01 |
| MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
software | Kelly Fowler | 01/04/2025 | $ 300.00 |
| MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Software | Kelly Fowler | 01/04/2025 | $ 300.00 |
| Big Lots 2868 Virginia Beach Blvd Virginia Beach, VA 23452 |
Supplies | Kelly Fowler | 01/05/2025 | $ 9.52 |
| Dollar Tree PO BOX Virginia Beach, VA 23464 |
Supplies | Kelly Fowler | 01/05/2025 | $ 25.72 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
supplies | Kelly Fowler | 01/05/2025 | $ 99.53 |
| Walgreens 3965 HOLLAND RD Virginia Beach, VA 23452 |
Supplies | Kelly Fowler | 01/05/2025 | $ 38.16 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
software | Kelly Fowler | 01/06/2025 | $ 28.80 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
