Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace 225 Varick Street, 12th Floor New York, NY 10014 |
Software | KF | 03/11/2025 | $ 20.00 |
Canva 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Software | Kelly Fowler | 03/13/2025 | $ 15.00 |
Hampton Roads Young Democrats P.O.Box 7991 Norfolk, VA 23509 |
Donation | Kelly Fowler | 03/16/2025 | $ 165.00 |
Target 2060 S Independence Blvd Virginia Beach, VA 23453 |
supplies | Kelly Fowler | 03/17/2025 | $ 18.02 |
Artpix 2250 Arthur Ave Elk Grove Village, IL 60007 |
supplies | Kelly Fowler | 03/21/2025 | $ 170.44 |
Actblue P.O. Box 441146 Somerville, MA 02144 |
Fees | Kelly Fowler | 03/23/2025 | $ 59.10 |
Costco 999 Lake Drive Issaquah, WA 98027 |
supplies | Kelly Fowler | 03/23/2025 | $ 130.00 |
The UPS Store 1385 Fordham Drive Virginia Beach, VA 23464 |
Business Service | Kelly Fowler | 03/26/2025 | $ 20.00 |
Virginia Beach Democratic Committee P.O. Box 66188 Virginia Beach, VA 23466 |
Donation | Kelly Fowler | 03/27/2025 | $ 500.00 |
39 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2025 - 03/31/2025