Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max / Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Copies | Kim Slingluff | 07/05/2022 | $ 0.87 |
| Office Max / Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Palm Cards | Kim Slingluff | 07/05/2022 | $ 48.75 |
| Dollar Tree 1027 Centerbrooke Lane Suffolk, VA 23434 |
Fundraiser Supplies | Kim Slingluff | 07/11/2022 | $ 60.86 |
| Food Lion 3215 Bridge Rd Ste C2 Suffolk, VA 23435 |
Food for Fundraiser | Kim Slingluff | 07/11/2022 | $ 55.02 |
| Office Max / Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Fliers | Kim Slingluff | 07/11/2022 | $ 44.52 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
Food for Fundraiser | Kim Slingluff | 07/11/2022 | $ 107.74 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Palm Cards | Kim Slingluff | 07/19/2022 | $ 169.61 |
| BUILDASIGN Enterprise 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Yard Signs | Kim Slingluff | 07/20/2022 | $ 1799.88 |
| Angelsmallshop 702 Susan Street Portsmouth, VA 23701 |
Campaign T-Shirts | Kim Slingluff | 08/22/2022 | $ 335.72 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Door Hangers | Kim Slingluff | 08/27/2022 | $ 293.42 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
