Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Campaign Supplies (fans, balloons, t-shirts, stickers, banners, etc.) | Andrew R. Owen | 06/09/2025 | $ 2292.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Campaign Supplies (Cups) | Andrew R. Owen | 06/17/2025 | $ 402.00 |
| Lowe's 1216 N Main Street Suffolk, VA 23434 |
Campaign Sign Supplies | Andrew R. Owen | 06/21/2025 | $ 158.94 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Campaign Signs | Andrew R. Owen | 06/22/2025 | $ 2820.00 |
| Driver Business Association P.O. Box 5452 Suffolk, VA 23435 |
Driver Days Tent | Andrew R. Owen | 06/23/2025 | $ 160.00 |
| Hinton, Thelma V. 207 Columbus Avenue Suffolk, VA 23434 |
Campaign Consulting | Andrew R. Owen | 06/23/2025 | $ 300.00 |
| Owen, Andrew R. 511 N Broad St Suffolk, VA 23434 |
Reimbursement: event tickets and supplies for July 4. | Andrew R. Owen | 06/23/2025 | $ 57.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Tent for events | Andrew R. Owen | 06/24/2025 | $ 169.04 |
| Ronald H. Williams, City Treasurer P.O. Box 1583 Suffolk, VA 23439 |
Registration for July 4 space. | Andrew R. Owen | 06/24/2025 | $ 50.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Palm Cards | Andrew R. Owen | 06/29/2025 | $ 61.46 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
