Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign materials - signs | Brad Slaybaugh | 06/07/2024 | $ 3270.00 |
| Home Depot 2600 Conduit Road Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 06/10/2024 | $ 255.54 |
| Home Depot 2600 Conduit Road Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 06/11/2024 | $ 53.66 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Brad Slaybaugh | 06/11/2024 | $ 11.30 |
| Harbor Freight Tools 820 Southpark Blvd Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 06/13/2024 | $ 40.26 |
| Home Depot 2600 Conduit Road Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 06/14/2024 | $ 10.51 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 06/14/2024 | $ 40.30 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 06/14/2024 | $ 64.97 |
| Fas Mart 23002 Airport Street Petersburg, VA 23803 |
Fuel purchase | Brad Slaybaugh | 06/17/2024 | $ 18.50 |
| Petty cash expenses . Colonial Heights, VA 23834 |
Petty cash expenses | Brad Slaybaugh | 06/17/2024 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
