Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
campaign merchandise | William Stowell | 08/29/2019 | $ 93.11 |
| Dollar General store 8505 Roanoke rd Fincastle, VA 24090 |
Charcuterie | William Stowell | 08/29/2019 | $ 10.20 |
| Heritage Family market 36 Botetourt rd Fincastle, VA 24090 |
Campaign sustenance | William Stowell | 08/29/2019 | $ 4.91 |
| Post office 223 S Roanoke st Fincastle, VA 24090 |
Stamped envelopes | William Stowell | 08/29/2019 | $ 10.35 |
| Burger king 2626 Franklin rd Roanoke, VA 24014 |
Campaign sustenance | William Stowell | 08/30/2019 | $ 12.28 |
| Kevins signs 1007 Industry Ave Roanoke, VA 24013 |
Printed banners Printed decals | William Stowell | 08/30/2019 | $ 403.72 |
| Kroger 1925 Electric rd Salem, VA 24153 |
Fuel | William Stowell | 08/30/2019 | $ 20.00 |
| Lowes 4224 Valley ave Roanoke, VA 24018 |
Campaign materials | William Stowell | 08/30/2019 | $ 49.24 |
| Leonardos 151 Botetourt Rd Fincastle, VA 24090 |
sustenance for campaign meeting | William Stowell | 08/31/2019 | $ 41.86 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
