Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 819 West Washington Street Suffolk, VA 23434 |
Gas | Andrew R. Owen | 10/04/2021 | $ 29.80 |
| Food Lion 1524 Holland Road Suffolk, VA 23434 |
Bottled Water | Andrew R. Owen | 10/04/2021 | $ 5.72 |
| Clark, Alton 130 Maple Street Suffolk, VA 23434 |
Absentee Precinct Poll Worker | Andrew R. Owen | 10/07/2021 | $ 300.00 |
| Suffolk News-Herald 157 N. Main Street Suffolk, VA 23434 |
Newspaper Insert | Andrew R. Owen | 10/07/2021 | $ 1370.00 |
| Lowe's Home Centers 1216 N. Main Street Suffolk, VA 23434 |
Sign Supplies | Andrew R. Owen | 10/14/2021 | $ 60.21 |
| Clark, Alton 130 Maple Street Suffolk, VA 23434 |
Absentee Precinct Poll Worker | Andrew R. Owen | 10/15/2021 | $ 300.00 |
| Lowes' Home Centers 1216 N. Main Street Suffolk, VA 23434 |
Items for Driver Days | Andrew R. Owen | 10/18/2021 | $ 75.24 |
| 7-Eleven 819 West Washington Street Suffolk, VA 23434 |
Fuel | Andrew R. Owen | 10/19/2021 | $ 20.00 |
| Hackworth Printing 3005 Corporate Lane 400 Suffolk, VA 23434 |
Flyers for Election Day | Andrew R. Owen | 10/21/2021 | $ 859.77 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
