Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Centers 1216 N. Main Street Suffolk, VA 23434 |
Sign Supplies | Andrew R. Owen | 09/02/2021 | $ 117.19 |
| Tractor Supply 3000 Pruden Blvd Suffolk, VA 23434 |
Sign Supplies | Andrew R. Owen | 09/02/2021 | $ 37.09 |
| Clark, Alton 130 Maple Street Suffolk, VA 23434 |
Campaign Assistance | Andrew R. Owen | 09/10/2021 | $ 50.00 |
| Lowe's Home Centers 1216 N. Main Street Suffolk, VA 23434 |
Sign Supplies | Andrew R. Owen | 09/10/2021 | $ 22.60 |
| Lowe's Home Centers 1216 N. Main Street Suffolk, VA 23434 |
Campaign Supplies | Andrew R. Owen | 09/17/2021 | $ 134.87 |
| BB&T 1525 N Main Street Suffolk, VA 23434 |
Bank Fees | Andrew R. Owen | 09/24/2021 | $ 2.50 |
| Nansemond Service Center 5600 Bennetts Pasture Road Suffolk, VA 23434 |
Fuel | Andrew R. Owen | 09/24/2021 | $ 35.94 |
| Suffolk Ruritan Club PO Box 667 Suffolk, VA 23439 |
Shrimp Feast Tickets | Andrew R. Owen | 09/27/2021 | $ 140.00 |
| Ward, Lue 1913 Airport Road Suffolk, VA 23434 |
October Canvassing | Andrew R. Owen | 09/27/2021 | $ 2500.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Stickers and T-Shirts | Andrew R. Owen | 09/29/2021 | $ 373.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
