Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street, 12th Floor New York, NY 10014 |
Software | Kelly Fowler | 01/06/2025 | $ 25.00 |
| Canva 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Software | Kelly Fowler | 01/13/2025 | $ 15.00 |
| Dollar Bank 20 Stanwix St Pittsburgh, PA 15222 |
Bank fee | Kelly Fowler | 01/15/2025 | $ 60.00 |
| Virginia House of Delegates 1000 Bank Street Richmond, VA 23219 |
supplies | Kelly Fowler | 01/15/2025 | $ 15.00 |
| Chartway Federal Credit Union 5700 Cleveland St. Virginia Beach, VA 23462 |
Bank Fee | Kelly Fowler | 01/31/2025 | $ 6.00 |
| MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
software | Kelly Fowler | 02/04/2025 | $ 300.00 |
| Squarespace 225 Varick Street, 12th Floor New York, NY 10014 |
Webhosting | Kelly Fowler | 02/04/2025 | $ 25.00 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
software | Kelly Fowler | 02/05/2025 | $ 28.80 |
| Dollar Tree PO BOX Virginia Beach, VA 23464 |
Supplies | Kelly Fowler | 02/09/2025 | $ 9.54 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Supplies | Kelly Fowler | 02/09/2025 | $ 16.63 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
