Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| illuminating style 1805 Eastside Hwy Crimora, VA 22980 |
Prep for photo with committee | jeremy sloat | 05/15/2022 | $ 32.00 |
| sloat, jeremy 920 dogwood circle waynesboro, VA 22980 |
gas reimburse | jeremy sloat | 05/18/2022 | $ 14.76 |
| Sloat, Jeremy 920 dogwood circle waynesboro, VA 22980 |
Cash withdrawn for materials used in prepping for 5 printed copies of VRL. $11 per book. | Jeremy Sloat | 05/24/2022 | $ 55.00 |
| va department of elections 1100 Bank Street Washington Building, First Floor Richmond, VA 23219 |
VRL successful transaction for VRL list electronically. | jeremy Sloat | 06/09/2022 | $ 51.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/09/2022 - 06/09/2022
