Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Urban Strategies 122 East Stadium Drive Eden, NC 27288 |
Campaign Strategies | Lowell Bowman | 04/04/2023 | $ 7000.00 |
Southern Printing 1225 Roanoke St Suite A Christiansburg, VA 24073 |
Mail Out | Lowell Bowman | 04/11/2023 | $ 431.73 |
Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Lowell Bowman | 04/14/2023 | $ 505.44 |
Urban Strategies 122 East Stadium Drive Eden, NC 27288 |
Strategies | Lowell Bowman | 04/17/2023 | $ 6000.00 |
Campaign Sidekick 1712 Pioneer Ave Cheyenne, WY 82001 |
Campaign Cost | Lowell BOwman | 04/24/2023 | $ 250.00 |
Bonnie & Clyde Strategies 491 Millbank Road Pamplin, VA 23958 |
Consulting | Lowell Bowman | 04/26/2023 | $ 2500.00 |
Bonnie & Clyde Strategies 491 Millbank Road Pamplin, VA 23958 |
Advertising | Lowell Bowman | 04/26/2023 | $ 4657.59 |
Bruckner, Jordan 4520 Golf Park Drive Lynchburg, VA 24502 |
Campaign Work | Lowell Bowman | 04/26/2023 | $ 3429.00 |
Rebekah A Stump Inc 519 Roanoke Street Christiansburg, VA 24073 |
Accounting Services and Reporting Jan Feb Mar | Lowell Bowman | 04/26/2023 | $ 600.00 |
Call Hubb 2093 Philadelphia Pike #7468 Claymont, DE 19703 |
Call Outs | Lowell Bowman | 04/30/2023 | $ 500.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2023 - 06/08/2023