Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Lue 1913 Airport Road Suffolk, VA 23434 |
Newspaper Ads | Andrew R. Owen | 06/24/2021 | $ 1500.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23219 |
Palm Cards, Shipping, Design Work | Andrew R. Owen | 06/25/2021 | $ 2585.00 |
| Lowes' Home Centers 1216 N. Main Street Suffolk, VA 23434 |
Supplies | Andrew R. Owen | 06/27/2021 | $ 8.48 |
| Lowe's Home Centers 1216 N. Main Street Suffolk, VA 23434 |
Supplies | Andrew R. Owen | 06/30/2021 | $ 26.20 |
| Major Sign Company 801 N Main Street Suffolk, VA 23434 |
Banners | Andrew R. Owen | 06/30/2021 | $ 80.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
