Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing, PIP 329 Riverview Drive Danville, VA 24541 |
Printing | Brenda Bowman | 10/10/2023 | $ 891.60 |
| Bojangles, Restaurant 9265 Hwy 29 Blairs, VA 24527 |
Food & Beverages - Chatham Meet & Greet | Brenda Bowman | 10/14/2023 | $ 196.97 |
| Bowman, Brenda H. 300 Bowman Drive Dry Fork, VA 24549 |
Reimbursement of Expenses; Chatham Meet & Greet; Computer Ink; poll workers ribbons; | Brenda Bowman | 10/14/2023 | $ 300.34 |
| Printing, PIP 329 Riverview Drive Danville, VA 24541 |
Printing - Ballots | Brenda Bowman | 10/18/2023 | $ 69.45 |
| THMP, Printing P. O. Box 202 Blairs, VA 24527 |
Printing - Banners and buttons - Election Day | Brenda Bowman | 10/22/2023 | $ 398.36 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
