Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| We Think in Ink 305 England Street Ashland, VA 23005 |
Campaign signs | Cary Bowen | 10/03/2023 | $ 1571.46 |
| Every Door Direct Mail/USPS 24134 Welcome Way Ruther Glen, VA 22546 |
Direct mailers | Cary Bowen | 10/12/2023 | $ 266.51 |
| Every Door Direct Mail/USPS 24134 Welcome Way Ruther Glen, VA 22546 |
Direct mailers | Cary Bowen | 10/12/2023 | $ 848.23 |
| Frog Level Volunteer Fire Department 30240 Richmond Turnpike Hanover, VA 23069 |
Festival sponsorship | Cary Bowen | 10/12/2023 | $ 20.00 |
| Every Door Direct Mail/USPS 24134 Welcome Way Ruther Glen, VA 22546 |
Direct mailers | Cary Bowen | 10/23/2023 | $ 190.08 |
| Every Door Direct Mail/USPS 24134 Welcome Way Ruther Glen, VA 22546 |
Direct mailers | Cary Bowen | 10/23/2023 | $ 223.34 |
| We Think in Ink 305 England Street Ashland, VA 23005 |
Campaign signs | Cary Bowen | 10/23/2023 | $ 736.97 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
