Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabbler, Scott 1109 Rugby Blvd Roanoke, VA 24017 |
Coordinator | David A Bowers | 04/02/2012 | $ 1000.00 |
| Lea, Sherman 3773 Norway Avenue Roanoke, VA 24017 |
Campaign NW Coordinator | David A Bowers | 04/02/2012 | $ 1000.00 |
| Word, Carolyn 3075 Ordway Drive Apt. C Roanoke, VA 24017 |
Campaign organization services | David A Bowers | 04/02/2012 | $ 500.00 |
| Bedwell, Roy 1219 Penmar Avenue Roanoke, VA 24013 |
Campaign expenses and services | David A Bowers | 04/04/2012 | $ 110.00 |
| Verizon Wireless 4801 Valley View Blvd Roanoke, VA 24012-2018 |
Campaign cell phone for calls | David A Bowers | 04/04/2012 | $ 50.50 |
| Bedwell, Roy 1219 Penmar Avenue Roanoke, VA 24013 |
Campaign expenses | David A Bowers | 04/05/2012 | $ 95.20 |
| Comcast Spotlight 302 S. Jefferson Street #5th Roanoke, VA 24011-1710 |
TV ads | David A Bowers | 04/05/2012 | $ 3825.00 |
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011-1206 |
Crack n seal labels - Roanoke City Election May 1, 2012 | David A Bowers | 04/05/2012 | $ 66.15 |
| Jordan, Joseph T 1601 Riverdale Road Roanoke, VA 24014 |
Verizon Reimbursement for 5 cell phones for campaign calls | David A Bowers | 04/05/2012 | $ 252.50 |
| Mobley, John 936 Oakwood Dr., SW Roanoke, VA 24015-3822 |
Campaign mailer + shipping | David A Bowers | 04/05/2012 | $ 2340.27 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2012 - 04/20/2012
