Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valley Metro - Roanoke 1108 Campbell Ave., SE Roanoke, VA 24013 |
Valley Metro Bus Ads | David A Bowers | 03/27/2012 | $ 1750.00 |
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011-1206 |
Invoice #0993 | David A Bowers | 03/29/2012 | $ 47.88 |
| Johnson, Joyce S 2501 Sassafras Circle Vinton, VA 24179 |
Campaign Admin Services | David A Bowers | 03/29/2012 | $ 250.00 |
| Star-Spangled Specialties 2522 Dorchester Drive, NW Roanoke, VA 24012-2714 |
Balance Inv. #2263 16 x 16 Yard signs + shipping | David A Bowers | 03/29/2012 | $ 983.14 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Campaign Consultant Services | David A Bowers | 03/29/2012 | $ 500.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Campaign Consultant Services | David A Bowers | 03/30/2012 | $ 500.00 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2012 - 03/31/2012
