Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Urban Strategies 122 East Stadium Drive Eden, NC 27288 |
Strategies | Lowell Bowman | 05/01/2023 | $ 6000.00 |
| Risen Aerials 681 Dusty Rock Rd NW Riner, VA 24149 |
Campaign Video | Lowell Bowman | 05/02/2023 | $ 400.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Lowell Bowman | 05/02/2023 | $ 101.09 |
| Southern Printing 1225 Roanoke St Suite A Christiansburg, VA 24073 |
Mail Out | Lowell Bowman | 05/02/2023 | $ 416.99 |
| Torres Consulting 2239 W Baseline Road Tempe, AZ 85283 |
Consulting | Lowell Bowman | 05/05/2023 | $ 232.50 |
| Campaign Sidekick 1712 Pioneer Ave Cheyenne, WY 82001 |
Advertising | Lowell Bowman | 06/01/2023 | $ 250.00 |
| First Community Bank 109 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Lowell Bowman | 06/01/2023 | $ 3.00 |
| Bonnie & Clyde Strategies 491 Millbank Road Pamplin, VA 23958 |
Consulting | Lowll Bowman | 06/05/2023 | $ 2500.00 |
| Bonnie & Clyde Strategies 491 Millbank Road Pamplin, VA 23958 |
Voting Data | Lowell Bowman | 06/05/2023 | $ 1800.00 |
| Bruckner, Jordan 4520 Golf Park Drive Lynchburg, VA 24502 |
Campaign Work and Travel | Lowell Bowman | 06/05/2023 | $ 1291.47 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
