Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Lowell Bowman | 01/11/2023 | $ 2654.61 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Lowell Bowman | 01/31/2023 | $ 3.00 |
| Bruckner, Jordan 4520 Golf Park Drive Lynchburg, VA 24502 |
Campaign Help | Lowell Bowman | 02/24/2023 | $ 1491.99 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Lowell Bowman | 02/28/2023 | $ 3.00 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Lowell Bowman | 02/28/2023 | $ 10.00 |
| Call Hubb 2093 Philadelphia Pike #7468 Claymont, DE 19703 |
Text Messages | Lowell Bowman | 03/02/2023 | $ 500.00 |
| Call Hubb 2093 Philadelphia Pike #7468 Claymont, DE 19703 |
Text Messages | Lowell Bowman | 03/02/2023 | $ 250.00 |
| Bonnie & Clyde Strategies 491 Millbank Road Pamplin, VA 23958 |
Campaign Consulting | Lowell Bowman | 03/13/2023 | $ 8200.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Lowell Bowman | 03/15/2023 | $ 1010.88 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Lowell Bowman | 03/24/2023 | $ 3.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
