Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 8505 Roanoke Rd Fincastle, VA 24090 |
Miscellaneous | William Stowell | 08/15/2019 | $ 6.97 |
| Walmart 975 Hilton Heights rd Charlottesville, VA 22901 |
Campaign materials | William Stowell | 08/15/2019 | $ 21.41 |
| Amazon marketplace 410 Terry Ave Seattle, WA 98109 |
Marketing materials | William Stowell | 08/16/2019 | $ 89.30 |
| Amazon marketplace 410 Terry Ave Seattle, WA 98109 |
Marketing materials | William Stowell | 08/19/2019 | $ 19.73 |
| Chick-fil-a 3814 Challenger ave Roanoke, VA 24012 |
Sustenance for campaign meeting | William Stowell | 08/19/2019 | $ 9.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | William Stowell | 08/20/2019 | $ 20.00 |
| kroger 72 Kingston dr Daleville, VA 24083 |
Fuel | William Stowell | 08/23/2019 | $ 25.00 |
| Kevins signs 1007 Industry Ave Roanoke, VA 24013 |
Campaign Decals for lighters | William Stowell | 08/26/2019 | $ 63.00 |
| Post office 223 S Roanoke st Fincastle, VA 24090 |
Shipping | William Stowell | 08/26/2019 | $ 29.35 |
| Sams club 1455 Towne Sq Blvd nw Roanoke, VA 24012 |
Marketing materials | William Stowell | 08/26/2019 | $ 90.31 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
