Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Online 703 Mariers Row Newport News, VA 23606 |
Advertising | Chris Bowman | 05/09/2020 | $ 500.00 |
| Multi-Print, Inc. 911 G Street Hampton, VA 23661 |
Printing of campaign flyers | Chris Bowman | 05/10/2020 | $ 1591.59 |
| Willow Oaks Recreation Association 236 Beauregard Heights Hampton, VA 23669 |
Advertising | Chris Bowman | 05/10/2020 | $ 160.00 |
| Savage, Melissa 303 Tender Foot Court Hampton, VA 23669 |
Media Support | Chris Bowman | 05/22/2020 | $ 370.00 |
| Hampton Roads Online 703 Mariers Row Newport News, VA 23606 |
Advertising | Chris Bowman | 05/28/2020 | $ 680.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
