Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 11/02/2019 | $ 52.04 |
Brughs mill country store 345 Brughs Mill Rd Fincastle, VA 24090 |
Fuel | William Stowell | 11/04/2019 | $ 40.15 |
Fincastle cafe 10 west main st Fincastle, VA 24090 |
Sustenance | William Stowell | 11/04/2019 | $ 17.97 |
Fincastle library 11 Academy street Fincaslte, VA 24090 |
Campaign materials | William Stowell | 11/04/2019 | $ 5.00 |
kroger 72 Kingston dr Daleville, VA 24083 |
Fuel | William Stowell | 11/04/2019 | $ 60.00 |
Michaels 1920 Valley View Blvd Roanoke, VA 24012 |
Campaign materials | William Stowell | 11/04/2019 | $ 47.19 |
Sams club 1455 Towne Sq Blvd nw Roanoke, VA 24012 |
Campaign materials | William Stowell | 11/04/2019 | $ 45.15 |
Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 11/04/2019 | $ 61.85 |
Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Campaign materials | William Stowell | 11/04/2019 | $ 110.30 |
Walmart 975 Hilton Heights rd Charlottesville, VA 22901 |
Campaign materials | William Stowell | 11/04/2019 | $ 74.29 |
50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/25/2019 - 11/28/2019