Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Uline 12575 Uline Drive Pleasant Prarie, WI 53158 |
Doorknob Bags | Andrew R. Owen | 08/24/2021 | $ 345.02 |
| Victory Store 5200 30th Street SW Davenport, IA 52802 |
Palm Cards | Andrew R. Owen | 08/25/2021 | $ 1150.00 |
| Ronald H. Williams, Treasurer 442 W. Washington Street Suffolk, VA 23434 |
Taste of Suffolk Tent | Andrew R. Owen | 08/26/2021 | $ 50.00 |
| Ward, Lue 1913 Airport Road Suffolk, VA 23434 |
Canvassing | Andrew R. Owen | 08/28/2021 | $ 2500.00 |
| Exxon 5600 Bennetts Pasture Road Suffolk, VA 23435 |
Gas | Andrew R. Owen | 08/29/2021 | $ 20.00 |
| Lowe's Home Centers 1216 N. Main Street Suffolk, VA 23434 |
Campaign Sign Supplies | Andrew R. Owen | 08/31/2021 | $ 27.92 |
| Subway 6550 Hampton Roads Parkway Suite 104 Suffolk, VA 23434 |
Volunteer Lunch | Andrew R. Owen | 08/31/2021 | $ 29.29 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
