Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 975 Hilton Heights rd Charlottesville, VA 22901 |
Campaign materials | William Stowell | 11/04/2019 | $ 209.76 |
Walmart 975 Hilton Heights rd Charlottesville, VA 22901 |
Campaign Materials | William Stowell | 11/04/2019 | $ 12.31 |
Burger king 2626 Franklin rd Roanoke, VA 24014 |
Sustenance | William Stowell | 11/05/2019 | $ 4.58 |
Fincastle cafe 10 west main st Fincastle, VA 24090 |
Sustenance | William Stowell | 11/05/2019 | $ 7.26 |
kroger 72 Kingston dr Daleville, VA 24083 |
Fuel | William Stowell | 11/05/2019 | $ 40.13 |
Mill Mountain 20 Kingston drive Daleville, VA 24083 |
Sustenance | William Stowell | 11/05/2019 | $ 14.39 |
Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 11/05/2019 | $ 63.12 |
Snapchat INc 2850 Ocean park blvd 3420 Santa Monica, CA 90405 |
Advertisement | William Stowell | 11/05/2019 | $ 25.00 |
Taco Bell 2700 Lee highway Troutville, VA 24175 |
Sustenance | William Stowell | 11/05/2019 | $ 9.60 |
Chick-fil-a 3814 Challenger ave Roanoke, VA 24012 |
Sustenance | William Stowell | 11/06/2019 | $ 15.66 |
50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/25/2019 - 11/28/2019