Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Driver Business Association PO Box 5452 Suffolk, VA 23435 |
Driver Days Booth | Andrew R. Owen | 06/15/2021 | $ 160.00 |
Rite Aid 515 N Main Street Suffolk, VA 23434 |
Supplies | Andrew R. Owen | 06/15/2021 | $ 6.35 |
Ronald H. Williams, Treasurer 442 W. Washington Street Suffolk, VA 23434 |
Fourth of July Tent, Suffolk Stars and Stripes Spectacular | Andrew R. Owen | 06/15/2021 | $ 50.00 |
United States Postal Service 445 N Main Street Suffolk, VA 23434 |
Stamped Envelope | Andrew R. Owen | 06/15/2021 | $ 0.69 |
Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Andrew R. Owen | 06/16/2021 | $ 1.87 |
Holland's Country Gourmet 100 N Commerce Street Suffolk, VA 23434 |
Lunch Meeting | Andrew R. Owen | 06/16/2021 | $ 40.85 |
Capitol Promotions PO Box 231 Glenside, PA 19038 |
Campaign Supplies | Andrew R. Owen | 06/17/2021 | $ 1473.50 |
BB&T 1525 N. Main St. Suffolk, VA 23434 |
Bank Fee | Andrew R. Owen | 06/21/2021 | $ 3.00 |
Uline 12575 Uline Drive Pleasant Prarie, WI 53158 |
Door Hanger Sleeves | Andrew R. Owen | 06/21/2021 | $ 344.22 |
United States Postal Service 445 N Main Street Suffolk, VA 23434 |
Stamps and Envelopes | Andrew R. Owen | 06/24/2021 | $ 315.50 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 05/28/2021 - 06/30/2021