Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BOONE, MEARL 204 SPARROW ROAD SUFFOLK, VA 23432 |
POLL WORKER | MIKE DUMAN | 10/25/2024 | $ 250.00 |
| HACKWORTH GRAPHICS 1413 N MAIN STREET SUFFOLK, VA 23434 |
MIKE DUMAN | 10/25/2024 | $ 407.23 | |
| VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02451 |
MIKE DUMAN | 10/25/2024 | $ 482.28 | |
| HOLLIMAN, VIRGINIA 116 DAY STREET SUFFOLK, VA 23434 |
POLL WORKER | MIKE DUMAN | 10/26/2024 | $ 308.00 |
| SHARPE, JACQUELINE 252 JONATHAN WAY SUFFOLK, VA 23434 |
POLL WORKER | MIKE DUMAN | 10/26/2024 | $ 96.00 |
| TOWNSEND, LARRY 1736 MT LEBANON AVENUE SUFFOLK, VA 23434 |
POLL WORKER | MIKE DUMAN | 10/26/2024 | $ 240.00 |
| WILSON, REGINALD 2396 NANSEMOND PARKWAY SUFFOLK, VA 23434 |
POLL WORKER | MIKE DUMAN | 10/28/2024 | $ 292.50 |
| HACKWORTH GRAPHICS 1413 N MAIN STREET SUFFOLK, VA 23434 |
MIKE DUMAN | 10/30/2024 | $ 371.00 | |
| BOONE, MEARL 204 SPARROW ROAD SUFFOLK, VA 23432 |
POLL WORKER | MIKE DUMAN | 11/01/2024 | $ 90.00 |
| HACKWORTH GRAPHICS 1413 N MAIN STREET SUFFOLK, VA 23434 |
MIKE DUMAN | 11/01/2024 | $ 752.60 | |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
