Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valpak of Southern Virginia 5291 Greenwich Rd Suite 1 Virginia Beach, VA 23462 |
Campaign Flyer Production and Mailing | Leigh Anne Bowling | 10/02/2017 | $ 2910.00 |
| Bank of America NA VA6-969-01-01, 920 First Colonial Rd Virginia Beach, VA 23454 |
Service Fee -- Cashier's Check | Leigh Anne Bowling | 10/04/2017 | $ 10.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003 |
Campaign Signs | Leigh Anne Bowling | 10/04/2017 | $ 4214.34 |
| FedEx Office 729 First Colonial Rd Virginia Beach, VA 23451 |
Copying Charges | Leigh Anne Bowling | 10/06/2017 | $ 37.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 10/08/2017 | $ 11.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 10/13/2017 | $ 10.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 10/19/2017 | $ 0.99 |
| FedEx Office 729 First Colonial Rd Virginia Beach, VA 23451 |
Copying Charges | Leigh Anne Bowling | 10/20/2017 | $ 70.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 10/23/2017 | $ 0.08 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
