Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund Political Action Committee 1108 E Main St Fl 2 Richmond, VA 23219-3530 |
Homestead | Thomas Bowman | 07/01/2015 | $ 700.00 |
| Northern Virginia News Service PO Box 15572 Alexandria, VA 22309-0572 |
Advertising | Thomas Bowman | 07/01/2015 | $ 275.00 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Utility Bill | Thomas Bowman | 07/02/2015 | $ 180.50 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fee | Thomas Bowman | 07/02/2015 | $ 102.41 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
State Board of Elections Fee | Thomas Bowman | 07/02/2015 | $ 100.00 |
| Verizon Communications 140 West St New York, NY 10007-2141 |
Internet Bill | Thomas Bowman | 07/02/2015 | $ 185.00 |
| Mount Vernon Woods Shopping Center, LLC 3303 Clearwood Ct Falls Church, VA 22042-4101 |
Rent | Thomas Bowman | 07/06/2015 | $ 2000.00 |
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Campaign Consulting | Paul Krizek | 07/08/2015 | $ 1000.00 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Thomas Bowman | 07/09/2015 | $ 221.54 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 07/10/2015 | $ 119.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
