Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service, Inc Post Office Box 1403 Hopewell, VA 23860 |
Printing | John L. Rowe, Jr. | 09/07/2016 | $ 127.41 |
| Strategic Political Resources, LLC Post Office Box 1131 Prince George, VA 23875 |
Consulting, Digital Advertising, Sign Posts, Field Operations, Photography | John L. Rowe, Jr. | 09/12/2016 | $ 6923.86 |
| Roberts Oxygen Company 3931 Garwood Avenue Portsmouth, VA 23701 |
Helium | John L. Rowe, Jr. | 09/23/2016 | $ 447.89 |
| Harbor Tours, Inc. 1238 Bay Street Portsmouth, VA 23707 |
Crew for Fundraiser | John L. Rowe, Jr. | 09/26/2016 | $ 410.00 |
| Morgan, James H. 550 Elizabeth Place Portsmouth, VA 23704 |
Entertainment for Fundraiser | John L. Rowe, Jr. | 09/26/2016 | $ 350.00 |
| Rucks BBQ Hut 4312 Driver Lane Suffolk, VA 23435 |
Food for Fundraiser | John L. Rowe, Jr. | 09/26/2016 | $ 1000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | John L. Rowe, Jr. | 09/30/2016 | $ 3.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
