Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Major Sign Company 801 N. Main St Suffolk, VA 23434 |
Campaign Literature | Karen Jenkins | 10/04/2018 | $ 106.00 |
| Tractor Supply Co 3000 Pruden Blvd Suffolk, VA 23434 |
Poles and hardware for signs | Karen Jenkins | 10/10/2018 | $ 51.00 |
| Lowes 1216 N. Main Street Suffolk, VA 23434 |
Poles, hardware, wire, paint, plywood for signs and banners & materials to decorate vehicles for parade | Karen Jenkins | 10/11/2018 | $ 148.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Karen Jenkins | 10/24/2018 | $ 22.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
