Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAIN, CAMPBELL 335 CLAY EARLES DRIVE RIDGEWAY, VA 24148 |
CAMPAIGN MANAGER | KEN BOWMAN | 04/03/2013 | $ 500.00 |
| SAFEGUARD BUSINESS SYSTEMS P.O. BOX 88043 CHICAGO, IL 60680 |
CHECKS | KEN BOWMAN | 04/03/2013 | $ 97.53 |
| TURNER, DANNY 1807 E CHURCH STREET EXT 805 MARTINSVILLE, VA 24112 |
CONSULTING | KEN BOWMAN | 04/11/2013 | $ 500.00 |
| CHATHAM ROTARY 115 S. MAIN STREET CHATHAM, VA 24531 |
TICKETS FOR AUCTION DINNER - CAMPAIGN ADVERTISING | KEN BOWMAN | 04/15/2013 | $ 100.00 |
| DYERS STORE VOLUNTERR FIRE DEPT P.O. BOX 1081 MARTINSVILLE, VA 24114 |
ADVERTISING - GOLF SPONSORSHIP | KEN BOWMAN | 04/16/2013 | $ 100.00 |
| JACK W. HALL MEMOERIAL FUND 793 PAXTON AVENUE DANVILLE, VA 24541 |
ADVERTISING - GOLF SPONSORSHIP | KEN BOWMAN | 04/16/2013 | $ 100.00 |
| PIEDMONT PRINTING & GRAPHICS 521 MONROE STREET DANVILLE, VA 24541 |
DOOR HANGERS, RACK CARDS & BUSINESS CARDS | KEN BOWMAN | 04/16/2013 | $ 352.80 |
| PIP PRINTING 329 RIVERVIEW DRIVE DANVILLE, VA 24541 |
MAILING SUPPLIES | KEN BOWMAN | 04/16/2013 | $ 285.18 |
| TEAM COLE & ASSOCIATES DBA MARTINSVILLE MUSTANGS P.O. BOX 2672 GASTONIA, NC 28053 |
ADVERTISING | KEN BOWMAN | 04/17/2013 | $ 500.00 |
| PIP PRINTING 329 RIVERVIEW DRIVE DANVILLE, VA 24541 |
COLOR MAILINGS | KEN BOWMAN | 04/26/2013 | $ 965.95 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
