Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 933 Broad Street Portsmouth, VA 23707 |
Postage | John L. Rowe, Jr. | 12/09/2016 | $ 141.00 |
| Office Depot 6253 College Drive Suffolk, VA 23435 |
Printing Supplies | John L. Rowe, Jr. | 12/10/2016 | $ 28.61 |
| Office Depot 6253 College Drive Suffolk, VA 23435 |
Printing Supplies | John L. Rowe, Jr. | 12/19/2016 | $ 79.48 |
| Towne Bank 200 High Stret Portsmouth, VA 23704 |
Account Maintenance Assessment | John L. Rowe, Jr. | 12/30/2016 | $ 15.00 |
| Byrne-McIntire, Gary 1 River Pointe Dr S Portsmouth, VA 23703 |
Photography/Social Media Production | John L. Rowe, Jr. | 12/31/2016 | $ 1200.00 |
| Strategic Political Resources, LLC Post Office Box 1131 Prince George, VA 23875 |
Consulting Services | John L. Rowe, Jr. | 12/31/2016 | $ 5500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
