Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room LLC PO Box 155 Ruckersville, VA 22968 |
Mailings | Lowell Bowman | 04/08/2021 | $ 6780.18 |
| The Floyd Beacon PO Box 223 Willis, VA 24380 |
Newspaper Advertising | Lowell Thomas Bowman | 04/09/2021 | $ 290.00 |
| United States Postal Service 2 E Main Street Christiansburg, VA 24073 |
Postage | Lowell Thomas Bowman | 04/09/2021 | $ 26.35 |
| United States Postal Service 2 E Main Street Christiansburg, VA 24073 |
Postage | Lowell Thomas Bowman | 04/12/2021 | $ 26.90 |
| War Room LLC PO Box 155 Ruckersville, VA 22968 |
Political Strategy | Lowell Thomas Bowman | 04/12/2021 | $ 9040.24 |
| Mentzer Media Services 210 W Pennsylvania Ave 250 Towson, MD 21204 |
Television Advertising | Lowell Thomas Bowman | 04/14/2021 | $ 1300.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Credit Card Fee | Lowell Thomas Bowman | 04/20/2021 | $ 6.60 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank Service Charge | Lowell Thomas Bowman | 04/30/2021 | $ 3.00 |
| Rebekah A Stump Inc 519 Roanoke Street Christiansburg, VA 24073 |
Accounting Services | Lowell Thomas Bowman | 05/07/2021 | $ 500.00 |
| War Room LLC PO Box 155 Ruckersville, VA 22968 |
Political Strategy | Lowell Thomas Bowman | 05/07/2021 | $ 19386.68 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
