Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4717 Plank Road North Garden, VA 22959 |
P.O. box rent | John Lowry | 02/07/2017 | $ 58.00 |
| Charmed Designworks 333 2nd St. SE 211 Charlottesville, VA 22902 |
Website graphics | John Lowry | 02/13/2017 | $ 400.00 |
| United Bank 14048 Parkeast Circle 100 Chantilly, VA 20151 |
Printed checks charge | John Lowry | 02/14/2017 | $ 10.90 |
| Charmed Designworks 333 Second Street SE 211 Charlottesville, VA 22902 |
Website design | John Lowry | 03/02/2017 | $ 597.50 |
| Darden, John 621 Willowridge Rd Troy, VA 22974 |
Campaign manager | John Lowry | 03/15/2017 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
