Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Tent & Party Rentals 1605 E Washington St Petersburg, VA 23803 |
Event Expense | P. Slaybaugh | 09/19/2024 | $ 3346.10 |
| Traditionz Mobile Kitchen 3330-5 S Crater Road Petersburg, VA 23805 |
Food/Beverage | P. Slaybaugh | 09/19/2024 | $ 3375.00 |
| Tynes, James 3213 Able Court Chesterfield, VA 23832 |
Printing | P. Slaybaugh | 09/19/2024 | $ 3000.00 |
| CDW Direct PO Box 75723 Chicago, IL 60675 |
Office Supplies | P. Slaybaugh | 09/23/2024 | $ 873.70 |
| DSH Signs, LLC 2036 Dabney Road Suite D Richmond, VA 23230 |
Printing | P. Slaybaugh | 09/23/2024 | $ 312.33 |
| Exquisite Bliss 1137 Normandale Ave W Petersburg, VA 23803 |
Event Expense | P. Slaybaugh | 09/23/2024 | $ 1035.50 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 09/23/2024 | $ 10.00 |
| Peoples Advantage Federal Credit Union PO Box 3180 Petersburg, VA 23805 |
Event Supplies | P. Slaybaugh | 09/23/2024 | $ 600.40 |
| Petersburg Communities, Inc. PO Box 585 Petersburg, VA 23804 |
Consulting | P. Slaybaugh | 09/23/2024 | $ 10000.00 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 09/25/2024 | $ 1.50 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
