Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday, Latoya 1203 Lake Kennedy Drive Suffolk, VA 23434 |
Campaign Assistance, National Night Out | Andrew R. Owen | 08/02/2021 | $ 50.00 |
| Holiday, Vickey 1203 Lake Kennedy Drive Suffolk, VA 23434 |
Campaign Assistance, National Night Out | Andrew R. Owen | 08/02/2021 | $ 50.00 |
| Moore, Dwayne 1280 Holland Road Suffolk, VA 23434 |
Campaign Assistance, National Night Out | Andrew R. Owen | 08/02/2021 | $ 65.00 |
| Williams, Ron 1117 White Herons Lane Suffolk, VA 23434 |
Reimbursement - Campaign Sign Supplies | Andrew R. Owen | 08/02/2021 | $ 786.66 |
| Chick-fil-A 1018 N. Main Street Suffolk, VA 23434 |
Volunteer Lunch | Andrew R. Owen | 08/03/2021 | $ 15.95 |
| Ward, Lue 1913 Airport Road Suffolk, VA 23434 |
Canvassing | Andrew R. Owen | 08/05/2021 | $ 1000.00 |
| Council, Shameka 210 Greenfield Crescent Suffolk, VA 23434 |
Canvassing | Andrew R. Owen | 08/06/2021 | $ 100.00 |
| Rite Aid 515 N Main Street Suffolk, VA 23434 |
Flash Drive | Andrew R. Owen | 08/06/2021 | $ 16.99 |
| United States Postal Service 445 N Main Street Suffolk, VA 23434 |
Mailing/Postage | Andrew R. Owen | 08/06/2021 | $ 7.70 |
| BB&T 1525 N Main Street Suffolk, VA 23434 |
Bank Fee | Andrew R. Owen | 08/23/2021 | $ 1.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
