Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1725 Roanoke rd Daleville, VA 24083 |
Fuel | William Stowell | 10/30/2019 | $ 15.00 |
| Fincastle cafe 10 west main st Fincastle, VA 24090 |
Sustenance | William Stowell | 10/31/2019 | $ 4.08 |
| Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 10/31/2019 | $ 31.45 |
| Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 10/31/2019 | $ 26.83 |
| Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 10/31/2019 | $ 26.27 |
| Dollar General 8505 Roanoke Rd Fincastle, VA 24090 |
Campaign materials | William Stowell | 11/01/2019 | $ 16.49 |
| Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 11/01/2019 | $ 39.76 |
| Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 11/01/2019 | $ 50.90 |
| Walmart 975 Hilton Heights rd Charlottesville, VA 22901 |
Campaign day materials | William Stowell | 11/01/2019 | $ 74.29 |
| Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 11/02/2019 | $ 36.11 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
