Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A Francois Blvd 6th Floor San Francisco, CA 94158 |
Website expense | Brad Slaybaugh | 04/19/2024 | $ 43.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Campaign materials - printing | Brad Slaybaugh | 05/10/2024 | $ 585.17 |
| J. C. Penney 6 Southpark Mall Colonial Heights, VA 23834 |
Campaign apparel | Brad Slaybaugh | 05/13/2024 | $ 188.42 |
| Home Depot 2600 Conduit Road Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 05/20/2024 | $ 90.82 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
