Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 10 Franklin Road Suite 150 Roanoke, VA 24011 |
Account Maintenance Fee | David A Bowers | 06/18/2012 | $ 7.00 |
| Art Printing Company of Roanoke, Inc. 120 West Luck Avenue, PO Box 971 Roanoke, VA 24005 |
Campaign flyers | David A Bowers | 06/21/2012 | $ 840.00 |
| Johnson, Joyce S 2501 Sassafras Circle Vinton, VA 24179 |
Contract Admin Services | David A Bowers | 06/21/2012 | $ 350.00 |
| Mobley, John 936 Oakwood Dr., SW Roanoke, VA 24015-3822 |
Contract Services | David A Bowers | 06/21/2012 | $ 600.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Campaign Consulting Services | David A Bowers | 06/21/2012 | $ 400.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/11/2012 - 06/30/2012
