Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petersburg Communities, Inc. PO Box 585 Petersburg, VA 23804 |
Event Supplies | P. Slaybaugh | 09/25/2024 | $ 27959.61 |
| Downtown Churches United, Inc 827 Commerce St Petersburg, VA 23803 |
Contribution | P. Slaybaugh | 09/26/2024 | $ 1000.00 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 09/26/2024 | $ 1.50 |
| Lending Helping Hands 4015 Coldfelter Drive North Chesterfield, VA 23237 |
Contribution | P Slaybaugh | 09/30/2024 | $ 1000.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2024 - 09/30/2024
