Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Transaction Fee (Karen Hazelwood) | Kim Slinglluff | 10/28/2022 | $ 8.30 |
| Slingluff, Robert L 1496 Bridge Point Trail Suffolk, VA 23432 |
Reimbursement for office supply purchases: Copy paper, envelopes, printer ink | Kim Slingluff | 11/01/2022 | $ 46.97 |
| Walmart.com 702 SW 8th Street Bentonville, AR 72712 |
2 Tents for polling precincts | Kim Slingluff | 11/02/2022 | $ 190.78 |
| Food Lion 3215 Bridge Rd Ste C2 Suffolk, VA 23435 |
Poll Volunteer Snacks & Water | Kim Slingluff | 11/08/2022 | $ 73.09 |
| Tokyo Grill 1409 N.Main Street Suffolk, VA 23434 |
Election Night Watch Party | Kim Slingluff | 11/08/2022 | $ 270.27 |
| Person 2 Person 2800 S. Shirlington Road Floor 9th Arlington, VA 22206 |
Text Messaging | Kim Slingluff | 12/01/2022 | $ 413.76 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
