Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capt. Party 3619 Franklin Rd SW Roanoke, VA 24014 |
Signs, stickers. | William Stowell | 02/21/2019 | $ 305.37 |
| Lowes 4520 Challenger Ave NE Roanoke, VA 24012 |
Sign mounting hardware | William Stowell | 02/21/2019 | $ 61.47 |
| Leonardos 151 Botetourt Rd Fincastle, VA 24090 |
Pizza / subs for campaign planning session | William Stowell | 02/28/2019 | $ 26.12 |
| Dollar General 8505 Roanoke Rd Fincastle, VA 24090 |
Misc. office supplies | William Stowell | 03/05/2019 | $ 24.18 |
| Dollar General 8505 Roanoke Rd Fincastle, VA 24090 |
Misc. office supplies | William Stowell | 03/14/2019 | $ 20.73 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
