Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anna, Ruffin 403 Bute Street Suffolk, VA 23434 |
Campaigning | Curtis R Milteer | 06/18/2021 | $ 200.00 |
| Anna, Ruffin 403 Bute Street Suffolk, VA 23434 |
Ink for printer copies | Curtis Milteer | 06/18/2021 | $ 25.00 |
| Hinton, Thelma 409 Nevada Street Suffolk, VA 23434 |
Campaigning | Curtis Milteer | 06/18/2021 | $ 150.00 |
| Jenkins, Clinton R 100 Main Street Suffolk, VA 23434 |
Campaigning | Curtis Milteer | 06/18/2021 | $ 50.00 |
| Milteer, Curtis R 1558 Airport Road Suffolk, VA 23434 |
Gas for picking up food and supplies for pollworkers | Curtis Milteer | 06/18/2021 | $ 25.00 |
| Milter, Curtis R 1558 Airport Road Suffolk, VA 23434 |
Lunch for poll workers | Curtis Milteer | 06/18/2021 | $ 55.00 |
| The, Milteer R 1558 Suffolk, VA 23434 |
Gas | Curtis Milteer | 06/18/2021 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
