Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Worker Meals | Lue R. Ward Jr | 07/16/2024 | $ 70.00 |
| Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Campaign Manager Invoice | Lue R. Ward Jr | 07/17/2024 | $ 500.00 |
| Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Campaign Signs | Lue R. Ward Jr | 07/26/2024 | $ 800.00 |
| Southern Bank 221 Western Avenue Suffolk, VA 23434 |
SC Balance Requirement Fee | Lue R. Ward Jr | 07/31/2024 | $ 8.00 |
| Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Gasoline | Lue R. Ward Jr | 08/14/2024 | $ 20.00 |
| Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Worker distributing Campaign Literature | Lue R. Ward Jr | 08/14/2024 | $ 200.00 |
| Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Food | Lue R. Ward Jr | 08/15/2024 | $ 20.00 |
| Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Advertising | Lue R. Ward Jr | 08/28/2024 | $ 1500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
