Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
6x9 Fliers | KIm Slingluff | 08/29/2022 | $ 163.99 |
| Ronald H. Williams (Suffolk City Treasurer) 134 S 6th St Suffolk, VA 23434 |
Taste of Suffolk Vendor Table | Kim Slingluff | 08/29/2022 | $ 50.00 |
| Suffolk Christian Academy 917 Carolina Rd Suffolk, VA 23434 |
Fundraiser Hole Sponsorship / Marketing | Kim Slingluff | 08/29/2022 | $ 75.00 |
| Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
4x8 Signs | Kim Slingluff | 08/29/2022 | $ 400.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
