Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6253 College Drive Suffolk, VA 23435 |
Printing Supplies | John L. Rowe, Jr. | 04/07/2016 | $ 45.12 |
| USPS 933 Broad Street Portsmouth, VA 23707 |
Postage | John L. Rowe, Jr. | 04/15/2016 | $ 47.00 |
| Office Depot 6253 College Drive Suffolk, VA 23435 |
Printing Supplies | John L. Rowe, Jr. | 04/17/2016 | $ 61.77 |
| NGP VAN, Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Voter List | John L. Rowe, Jr. | 04/26/2016 | $ 1600.00 |
| USPS 933 Broad Street Portsmouth, VA 23707 |
Postage | John L. Rowe, Jr. | 04/27/2016 | $ 94.47 |
| Capitol Promotions Post Office Box 231 Glenside, PA 19038 |
Campaign Promotional Materials | John L. Rowe, Jr. | 05/04/2016 | $ 340.00 |
| USPS 933 Broad Street Portsmouth, VA 23707 |
Postage | John L. Rowe, Jr. | 05/06/2016 | $ 47.00 |
| Capitol Promotions Post Office Box 231 Glenside, PA 19038 |
Campaign Promotional Materials | John L. Rowe, Jr. | 05/10/2016 | $ 965.26 |
| Office Depot 6253 College Drive Suffolk, VA 23435 |
Printing Supplies | John L. Rowe, Jr. | 05/16/2016 | $ 43.44 |
| Morgan, James H. 550 Elizabeth Place Portsmouth, VA 23704 |
Kickoff Entertainment | John L. Rowe, Jr. | 05/19/2016 | $ 200.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/02/2016
