Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank P. O. Box 141 Kilmarnock,, VA 22482 |
bank service charge | MICHAEL C ROWE | 09/01/2021 | $ 5.00 |
| Printsonthecheap 11550 Stonehollow Drive Austin, TX 78758 |
Yard Signs | MICHAEL C ROWE | 09/27/2021 | $ 302.63 |
| Pure Buttons 4930 Chippewa Road Medina, OH 44256 |
Campaign buttons | MICHAEL C ROWE | 09/27/2021 | $ 111.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
