Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Home Centers 1216 N Main St Suffolk, VA 23434 |
Campaign Sign Post and Cable ties | Leroy Bennett | 10/01/2022 | $ 129.00 |
| Suffolk News Herald 157 N Main street Suffolk, VA 23434 |
Campaign advertisement | Leroy Bennett | 10/03/2022 | $ 399.00 |
| Office Depot/Office Max 4210 Portsmouth BLVD Chesapeake, VA 23321 |
Photocopy Service | Leroy Bennett | 10/11/2022 | $ 140.98 |
| Regal Dyna INC 4240 Portsmouth blvd BLDG 604 Chesapeake, VA 23321 |
PostCard and Mailers | Leroy Bennett | 10/16/2022 | $ 1629.00 |
| Christian Broadcast corporation P. O Box 611 Norfolk, VA 23501 |
Radio Advertisement | Leroy Bennett | 10/18/2022 | $ 320.00 |
| Natalie Grayson MACS INC 1612 Centerville Turnpike Unit 306 Virginia Beach, VA 23464 |
Mailing Postcards | Leroy Bennett | 10/20/2022 | $ 2639.43 |
| PRO LOOK Media 1702 Todds Lane Ste 400 Hampton, VA 23666 |
Post Card Printing | Leroy Bennett | 10/22/2022 | $ 270.00 |
| Oparaji, Tammie Kenneth 152 Rochdale Lane Suffolk, VA 23434 |
Campaign snacks, water, labels and accessories | Leroy Bennett | 10/23/2022 | $ 174.90 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
