Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAIN, CAMPBELL 335 CLAY EARLES DRIVE RIDGEWAY, VA 24148 |
CAMPAIGN MANAGER | KEN BOWMAN | 04/29/2013 | $ 500.00 |
| MERCHANTS ASSOCIATION OF GRETNA P.O. BOX 23 GRETNA, VA 24557 |
TABLE RENTAL FOR EVENT - ADVERTISING | KEN BOWMAN | 05/01/2013 | $ 250.00 |
| PIEDMONT PRINTING & GRAPHICS 521 MONROE STREET DANVILLE, VA 24541 |
ADVERTISING SUPPLIES | KEN BOWMAN | 05/03/2013 | $ 203.70 |
| REPUBLICAN PARTY OF VIRGINIA 115 E GRACE STREET RICHMOND, VA 23219 |
VOTER DATA LIST | KEN BOWMAN | 05/08/2013 | $ 59.50 |
| TURNER, DANNY 1807 E CHURCH ST EXT APT 805 MARTINSVILLE, VA 24112 |
CONSULTING | KEN BOWMAN | 05/08/2013 | $ 500.00 |
| PIP PRINTING 329 RIVERVIEW DRIVE DANVILLE, VA 24541 |
MAILING SUPPLIES | KEN BOWMAN | 05/17/2013 | $ 483.53 |
| PIP PRINTING 329 RIVERVIEW DRIVE DANVILLE, VA 24541 |
MAILING SUPPLIES | KEN BOWMAN | 05/28/2013 | $ 1875.37 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
