Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BOONE, MEARL 204 SPARROW ROAD SUFFOLK, VA 23432 |
POLL WORKER | MIKE DUMAN | 10/03/2024 | $ 375.00 |
AQUECS, INC 5900 BINGLE ROAD HOUSTON, TX 77092 |
SIGNS | MIKE DUMAN | 10/04/2024 | $ 682.49 |
HOLLIMAN, VIRGINIA 116 DAY STREET SUFFOLK, VA 23434 |
POLL WORKER | MIKE DUMAN | 10/04/2024 | $ 240.00 |
VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02451 |
LITERATURE | MIKE DUMAN | 10/04/2024 | $ 291.48 |
HACKWORTH 1413 N. MAIN STREET SUFFOLK, VA 23434 |
LITERATURE | MIKE DUMAN | 10/07/2024 | $ 338.78 |
WILSON, REGINALD 2396 NANSEMOND PARKWAY SUFFOLK, VA 23434 |
POLL WORKER | MIKE DUMAN | 10/07/2024 | $ 232.50 |
BOONE, MEARL 204 SPARROW ROAD SUFFOLK, VA 23432 |
POLL WORKER | MIKE DUMAN | 10/10/2024 | $ 247.50 |
HOOFING IT 6137 COLLEGE DRIVE A SUFFOLK, VA 23434 |
LITERATURE DISTRIBUTION | MIKE DUMAN | 10/10/2024 | $ 4500.00 |
SUFFOLK NEWS HERALD 157 N. MAIN STREET SUFFOLK, VA 23434 |
NEWSPAPER AD | MIKE DUMAN | 10/10/2024 | $ 4000.00 |
HOLLIMAN, VIRGINIA 116 DAY STREET SUFFOLK, VA 23434 |
POLL WORKER | MIKE DUMAN | 10/12/2024 | $ 275.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2024 - 10/24/2024