Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Campaign Consulting | Paul Krizek | 10/01/2015 | $ 1000.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Thomas Bowman | 10/01/2015 | $ 28.80 |
| Democrats for Route 1 Progress PAC 10617 Jones St Ste 301A Fairfax, VA 22030-7505 |
Contribution | Thomas Bowman | 10/02/2015 | $ 800.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fees | Thomas Bowman | 10/02/2015 | $ 66.13 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Thomas Bowman | 10/06/2015 | $ 594.66 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Utilities | Thomas Bowman | 10/06/2015 | $ 63.84 |
| Fairfax County Water Authority 8570 Executive Park Ave Fairfax, VA 22031-2218 |
Water Utility Bill | Thomas Bowman | 10/06/2015 | $ 50.41 |
| Mount Vernon Woods Shopping Center, LLC 3303 Clearwood Ct Falls Church, VA 22042-4101 |
Rent | Thomas Bowman | 10/06/2015 | $ 566.67 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 10/07/2015 | $ 196.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 10/09/2015 | $ 245.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
