Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1159 Emmett St Charlottesville, VA 22901 |
Fundraising Dinner | Marcus Bowen | 09/14/2017 | $ 152.91 |
| United States Postal Service 2150 Wise St Charlottesville, VA 22905 |
Postage | Marcus Bowen | 09/14/2017 | $ 19.60 |
| CVS Pharmacy 1417 25 University Ave Charlottesville, VA 22903 |
Fundraising Supplies | Marcus Bowen | 09/15/2017 | $ 37.32 |
| McDonald, Ian 12104 Bowerton Rd Henrico, VA 23233 |
Consultation | Marcus Bowen | 09/15/2017 | $ 1375.00 |
| Organize Virginia 213 Ponderosa Dr Ringgold, VA 24586 |
Consulation | Marcus Bowen | 09/15/2017 | $ 2000.00 |
| Overnight Prints 6345 South Jones Blvd 300 Las Vegas, NV 89118 |
Printing Services | Marcus Bowen | 09/15/2017 | $ 176.09 |
| Spotswood High School Athletics 368 Blazer Dr. Penn Laird, VA 22846 |
Community Outreach | Marcus Bowen | 09/15/2017 | $ 30.00 |
| VoterCircle 174 Pepper Dr Los Altos, CA 94022 |
Technology Services | Marcus Bowen | 09/15/2017 | $ 100.00 |
| Exxon 102 Blue and Gold Dr Elkton, VA 22827 |
Travel | Marcus Bowen | 09/16/2017 | $ 62.55 |
| Exxon 102 Blue and Gold Dr Elkton, VA 22827 |
Travel | Marcus Bowen | 09/16/2017 | $ 57.15 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
