Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star-Spangled Specialties 2522 Dorchester Drive, NW Roanoke, VA 24012-2714 |
Balance on Yard sign invoices | David A Bowers | 02/01/2012 | $ 331.68 |
| SunTrust Bank 10 Franklin Road Suite 150 Roanoke, VA 24011 |
Printed Deposit slips -Bowers for Mayor | David A Bowers | 02/01/2012 | $ 7.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Campaign Consultant Services | David A Bowers | 02/01/2012 | $ 500.00 |
| Weeks, Jordan 4005 Blandfield Drive Vinton, VA 24179 |
Campaign services | David A Bowers | 02/01/2012 | $ 78.00 |
| Word, Carolyn 3075 Ordway Drive Apt. C Roanoke, VA 24017 |
Campaign Expenses | David A Bowers | 02/01/2012 | $ 192.87 |
| Art Printing Company of Roanoke, Inc. 120 West Luck Avenue, PO Box 971 Roanoke, VA 24005 |
Balance on Inv #64108 | David A Bowers | 02/02/2012 | $ 31.50 |
| Johnson, Joyce S 2501 Sassafras Circle Vinton, VA 24179 |
Campaign Admin Services | David A Bowers | 02/02/2012 | $ 250.00 |
| Lea, Sherman 3773 Norway Avenue Roanoke, VA 24017 |
Campaign expenses | David A Bowers | 02/02/2012 | $ 200.00 |
| Rosen for Council 3226 Allendale Street Roanoke, VA 24014 |
Campaign phones and materials | David A Bowers | 02/02/2012 | $ 731.96 |
| Taylor, Clay 1927 Franklin Road Room 113 Roanoke, VA 24014 |
Campaign Expenses; Fee | David A Bowers | 02/02/2012 | $ 300.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
