Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Joyce S 2501 Sassafras Circle Vinton, VA 24179 |
Campaign Admin Services | David A Bowers | 01/30/2012 | $ 250.00 |
| Taylor, Clay 1927 Franklin Road Room 113 Roanoke, VA 24014 |
Campaign Expenses | David A Bowers | 01/30/2012 | $ 100.00 |
| Tynes, William Oscar 908 Greenhurst, NW Apt. 1 Roanoke, VA 24012 |
Campaign Expenses | David A Bowers | 01/30/2012 | $ 99.55 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Campaign Expenses | David A Bowers | 01/30/2012 | $ 100.00 |
| Baldwin, Jim 1109 Penmar Ave., SE Roanoke, VA 24013 |
Bagpipe services | David A Bowers | 01/31/2012 | $ 100.00 |
| Grand Rental Station 1000 Vinyard Rd Vinton, VA 24179 |
Helium for Schoolhouse Primary balloons | David A Bowers | 01/31/2012 | $ 131.25 |
| Johnson, Joyce S 2501 Sassafras Circle Vinton, VA 24179 |
Campaign Admin Services | David A Bowers | 01/31/2012 | $ 250.00 |
| Krispy Kreme 4141 Melrose Avenue Roanoke, VA 24017 |
Donuts for Schoolhouse primary | David A Bowers | 01/31/2012 | $ 268.29 |
| Automated Mailing Systems, Inc. PO Box 12246 Roanoke, VA 24024 |
Labels for handouts | David A Bowers | 02/01/2012 | $ 189.00 |
| Sams Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Refreshments, paper products for Schoolhouse Primary | David A Bowers | 02/01/2012 | $ 127.86 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
