Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 09/05/2024 | $ 87.09 |
| Home Depot 2600 Conduit Road Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 09/09/2024 | $ 43.65 |
| Mi Rodeo Mexican Grill 2208 Boulevard Colonial Heights, VA 23834 |
Event food and beverage | Brad Slaybaugh | 09/09/2024 | $ 296.76 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Brad Slaybaugh | 09/16/2024 | $ 850.00 |
| Dunkin 1603 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Brad Slaybaugh | 09/18/2024 | $ 37.66 |
| GoDaddy.com 2155 E GoDaddy Way Tempe, AZ 85284 |
Website expense | Brad Slaybaugh | 09/19/2024 | $ 36.04 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Campaign supplies | Brad Slaybaugh | 09/26/2024 | $ 125.05 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
