Payments from Fowler for Delegate - Buddy

24 payments totalling $21,384:

Amount Date Description
$2,000 12/15/2023 reimburse for campaign advertising expense
$473 10/5/2023 reimburse for Loggers Annual Meeting
$1,958 9/14/2023 reimburse campaign sign expenses
$2,130 8/7/2023 reimburse office expenses copier reception travel expenses
$318 6/21/2023 reimburse for campaign event expenses
$2,000 6/21/2023 reimburse campaign advertising expenses
$2,000 6/4/2023 reimburse advertising expenses
$1,600 4/3/2023 reimbursement for FeedMore Montpelier Center & Heart of VA Boy Scouts contributions
$245 12/19/2022 reimburse event expenses
$1,196 11/2/2022 reimburse for campaign literature expenses
$434 7/5/2022 reimburse for skeet shoot expenses
$2,200 8/11/2021 reimburse for campaign signs
$700 1/4/2018 reimbursement for auto expenses
$70 12/22/2017 reimburse for auto repairs
$200 12/5/2017 reimburse for auto repairs
$150 11/10/2017 canvassing expenses
$2,040 11/2/2017 reimburse for campaign sign expenses
$1,235 11/7/2015 reimburse expenses - signs
$124 12/16/2014 reimburse for expenses - event refreshments
$192 2/12/2014 reimbursement expenseHerald Progress - $51.60 Caroline Progress - $90.00I-264 Web Design (Cham