Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Campaign Materials | Thomas Bowman | 09/01/2015 | $ 2000.00 |
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Campaign Consulting | Paul Krizek | 09/02/2015 | $ 750.00 |
| Image Marketing PO Box 159 Bowersville, GA 30516-0159 |
Bottle Openers | Thomas Bowman | 09/04/2015 | $ 290.00 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Letterhead | Thomas Bowman | 09/11/2015 | $ 725.04 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Thomas Bowman | 09/14/2015 | $ 13.59 |
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Campaign consulting | Paul Krizek | 09/15/2015 | $ 2000.00 |
| Mount Vernon Woods Shopping Center, LLC 3303 Clearwood Ct Falls Church, VA 22042-4101 |
Rent | Thomas Bowman | 09/15/2015 | $ 566.67 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 09/19/2015 | $ 154.95 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 09/22/2015 | $ 196.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 09/23/2015 | $ 196.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
