Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Campaign Yard Signs | Kim Bowman | 11/03/2023 | $ 200.47 |
| First Community Bank P.O.Box Bluefield, VA 24605 |
Statement Fee | Kim Bowman | 11/27/2023 | $ 3.00 |
| Hicks, Johana 607 1/2 South Franklin Street Christiansburg, VA 24073 |
Printing Supplies | Kim Bowman | 11/30/2023 | $ 20.00 |
| Montgomery County GOP 129 North Franklin Street Christiansburg, VA 24073 |
Text Campaign 1-360 | Kim Bowman | 11/30/2023 | $ 175.16 |
| Montgomery County GOP 129 North Franklin Street Christiansburg, VA 24073 |
Balance not paid with Ck.# 135 | Kim Bowman | 11/30/2023 | $ 45.84 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
