Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Thomas Bowman | 06/16/2015 | $ 31.78 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
Campaign Consulting | Thomas Bowman | 06/17/2015 | $ 1000.00 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Electric Bill | Thomas Bowman | 06/18/2015 | $ 188.46 |
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Campaign Consulting | Paul Krizek | 06/19/2015 | $ 2500.00 |
| Pinpoint Technologies, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Robo calls | Thomas Bowman | 06/22/2015 | $ 432.78 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Thomas Bowman | 06/24/2015 | $ 30.09 |
| West Potomac High School Wolverine Athletic Boosters Club 8201 Mack St Alexandria, VA 22308-1653 |
Tournament Sponsorship | Thomas Bowman | 06/25/2015 | $ 150.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
