Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen, Andrew R. 511 N Broad St., Suffolk, Virginia 23434 Suffolk, VA 23434 |
Reimbursement for initial campaign expenses (letterhead, stationery, envelopes, stamps, supplies, etc.). | Andrew R. Owen | 04/01/2025 | $ 1777.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew R. Owen | 05/11/2025 | $ 39.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
