Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TeleTown P. O. Box 735080 Chicago, IL 60673 |
Robo Calls | Brenda Bowman | 11/03/2023 | $ 84.02 |
| Womack P. O. Box 530 Chatham, VA 24531 |
Newspaper Advertising | Brenda Bowman | 11/03/2023 | $ 180.75 |
| Bowman, Brenda H. 300 Bowman Drive Dry Fork, VA 24549 |
Newspaper Advertising; lapel ribbons for Election Day | Brenda Bowman | 11/20/2023 | $ 429.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
