Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Waverly 1738 Pompey St. Virginia Beach, VA 23464 |
Consulting Services | Kim Slingluff | 06/14/2022 | $ 1250.00 |
| Office Max / Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
6x9 palm card / flyer Legal size envelopes | Kim Slingluff | 06/17/2022 | $ 165.65 |
| Office Max / Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Campaign Banners | Kim Slingluff | 06/25/2022 | $ 108.30 |
| Office Max / Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Business Cards | Kim Slingluff | 06/28/2022 | $ 49.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
