Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowry, John Charles 3475 Red Hill School Rd North Garden, VA 22959 |
Reimbursement for printing (T & N Printing) | John Lowry | 08/03/2017 | $ 566.14 |
| Lowry, Nancy 3475 Red Hill Road North Garden, VA 22959 |
Reimbursement for picnic | John Lowry | 08/03/2017 | $ 247.00 |
| Darden, John 621 Willowridge Rd Troy, VA 22974 |
Campaign Manager | John Lowry | 08/08/2017 | $ 500.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
