Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonnie & Clyde Strategies 491 Millbank Road Pamplin, VA 23958 |
Campaign Consulting | Lowell Bowman | 10/17/2022 | $ 2500.00 |
| Campaign Marketing 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Emails | Lowell Bowman | 10/17/2022 | $ 140.21 |
| Dowdy, Erica 241 South Fork Road Appomattox, VA 24522 |
Photographer | Lowell Bowman | 10/17/2022 | $ 350.00 |
| Deluxe Checks 801 S Marquette Ave Minneapolis, MN 55402 |
Checks | Lowell Bowman | 10/18/2022 | $ 39.00 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Lowell Bowman | 10/31/2022 | $ 3.00 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Lowell Bowman | 11/30/2022 | $ 3.00 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank | Lowell Bowman | 12/30/2022 | $ 3.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/07/2022 - 12/31/2022
