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 |
Actblue P.O. Box 441146 Somerville, MA 02144 |
Fee | KF | 01/05/2025 | $ 49.61 |
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 |
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Report period: 01/01/2025 - 03/31/2025