Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST CITIZENS BANK P.O. BOX 27131 RALEIGH, NC 27611 |
BANK SERVICE CHARGE | KEN BOWMAN | 05/31/2013 | $ 3.00 |
| FIRST CITIZENS BANK P.O. BOX 27131 RALEIGH, NC 27611 |
ACH FEE | KEN BOWMAN | 05/31/2013 | $ 2.88 |
| FAIN, CAMPBELL 335 CLAY EARLES DRIVE RIDGEWAY, VA 24148 |
CAMPAIGN MANAGER | KEN BOWMAN | 06/12/2013 | $ 500.00 |
| PIP PRINTING 329 RIVERVIEW DRIVE DANVILLE, VA 24541 |
MAILINGS & SUPPLIES | KEN BOWMAN | 06/12/2013 | $ 83.98 |
| FIRST CITIZENS BANK P.O. BOX 27131 RALEIGH, NC 27611 |
BANK SERVICE CHARGE | KEN BOWMAN | 06/28/2013 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
