Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Printers Inc 212 Independence Dr Winchester, VA 22602 |
Printing Services - Campaign Materials | Tim Stowe - Candidate | 09/01/2021 | $ 2028.27 |
| Voter Gravity LLC 104 North Bailey Lane Purcellville, VA 20132 |
Voter Data Service | Tim Stowe - Candidate | 09/07/2021 | $ 99.00 |
| Wholesome Media Main Street Winchester, VA 22601 |
Website Design Services | Tim Stowe - Candidate | 09/07/2021 | $ 300.00 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Payment Processing Fees / Bank Fees | Tim Stowe - Candidate | 09/30/2021 | $ 24.90 |
| Cross & Oberlie 916 Byrd Ave Neenah, WI 54956 |
Printing Services - Campaign Materials | Tim Stowe - Candidate | 09/30/2021 | $ 320.08 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
