Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Printing 1225 Roanoke Street Christiansburg, VA 24073 |
Palm Cards, 100 Ct. | Kim Bowman | 07/05/2023 | $ 102.14 |
| Eleven West 6598 New River Road Radford, VA 24141 |
Campaign Team T-Shirts | Kim Bowman | 07/18/2023 | $ 316.43 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
100 Signs, 1 set of Car Magnets and 15 Magnet bumper stickers | Kim Bowman | 07/21/2023 | $ 355.18 |
| GODADDY.COM 2150 E Warner Road Tempe, AZ 85284 |
GoDaddy | Kim Bowman | 07/24/2023 | $ 14.16 |
| First Community Bank P.O.Box Bluefield, VA 24605 |
Bank Statement Service Charge | Kim Bowman | 07/27/2023 | $ 3.00 |
| GODADDY.COM 2150 E Warner Road Tempe, AZ 85284 |
Website | Kim Bowman | 08/01/2023 | $ 29.99 |
| Eleven West 6598 New River Road Radford, VA 24141 |
500 Campaign Pens | Kim Bowman | 08/03/2023 | $ 510.71 |
| Eleven West 6598 New River Road Radford, VA 24141 |
Campaign Pens, 500 Ct. | Kim Bowman | 08/22/2023 | $ 500.18 |
| Southern Printing 1225 Roanoke Street Christiansburg, VA 24073 |
Palm Cards, 2000 Ct. | Kim Bowman | 08/22/2023 | $ 254.83 |
| First Community Bank P.O.Box Bluefield, VA 24605 |
Service Charge/ Checking | Kim Bowman | 08/24/2023 | $ 3.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
