Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, inc. 7924 Fort Hunt Rd Alexandria, VA 22308-1203 |
Ice for Thank-You party | Thomas Bowman | 07/17/2015 | $ 27.82 |
| Staples, Inc. 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Supplies for Thank-You Party | Thomas Bowman | 07/17/2015 | $ 38.14 |
| Safeway 1624 Belle View Blvd Alexandria, VA 22307-6531 |
Thank-you Party | Thomas Bowman | 07/18/2015 | $ 237.98 |
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Campaign Consulting | Paul Krizek | 07/23/2015 | $ 1500.00 |
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Campaign Consulting | Paul Krizek | 08/01/2015 | $ 750.00 |
| Mount Vernon Woods Shopping Center, LLC 3303 Clearwood Ct Falls Church, VA 22042-4101 |
Rent | Thomas Bowman | 08/01/2015 | $ 2000.00 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Merchant Bankcard Fees | Thomas Bowman | 08/03/2015 | $ 66.16 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Thomas Bowman | 08/03/2015 | $ 750.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 08/25/2015 | $ 98.00 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Utilities | Thomas Bowman | 08/26/2015 | $ 357.88 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
