Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowes 4708 Portsmouth Blvd Chesapeake, VA 23321 |
Sign Poles | Lue R. Ward Jr | 09/12/2024 | $ 64.55 |
Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Campaign Workers | Lue R. Ward Jr | 09/16/2024 | $ 43.00 |
Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
ATM Fee | Lue R. Ward Jr | 09/16/2024 | $ 2.50 |
Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
ATM Fee | Lue R. Ward Jr | 09/16/2024 | $ 2.50 |
Lowes 4708 Portsmouth Blvd Chesapeake, VA 23321 |
Ties for Signs | Lue R. Ward Jr | 09/16/2024 | $ 33.52 |
Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Campaign Workers | Lue R. Ward Jr | 09/17/2024 | $ 80.00 |
Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Campaign Workers | Lue R. Ward Jr | 09/25/2024 | $ 100.00 |
Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Campaign Workers | Lue R. Ward Jr | 09/30/2024 | $ 100.00 |
Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
Campaign Workers | Lue R. Ward Jr | 09/30/2024 | $ 100.00 |
Hoofing LLC 6137 Old College Drive Apartment A Suffolk, VA 23435 |
ATM Fee | Lue R. Ward Jr | 09/30/2024 | $ 2.50 |
10 Records | Page 1 of 1 |
Report period: 09/01/2024 - 09/30/2024