Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiwanis Club of Petersburg, Va. PO Box 3135 Petersburg, VA 23805 |
Advertising | P. Slaybaugh | 10/01/2024 | $ 1000.00 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 10/03/2024 | $ 1.50 |
| CDW Direct PO Box 75723 Chicago, IL 60675 |
Office Supplies | P. Slaybaugh | 10/04/2024 | $ 2289.96 |
| Link Public Affairs 1402 Belleville St Richmond, VA 23230 |
Advertising/Campaign Materials/Consulting | P Slaybaugh | 10/04/2024 | $ 181343.10 |
| Target Enterprises, LLC 15260 Ventura Blvd Ste 1240 Sherman Oaks, CA 91403 |
Radio Advertising | P Slaybaugh | 10/04/2024 | $ 65340.00 |
| Tynes, James 3213 Able Court Chesterfield, VA 23832 |
Printing | P. Slaybaugh | 10/04/2024 | $ 3000.00 |
| Petersburg Communities, Inc. PO Box 585 Petersburg, VA 23804 |
Food/Beverage | P. Slaybaugh | 10/09/2024 | $ 3000.00 |
| Sportzmomz 1571 Dinwiddie Court Petersburg, VA 23803 |
Event Sponsorship | P Slaybaugh | 10/09/2024 | $ 500.00 |
| Forbright Bank 150 Elden St Ste 170 Herndon, VA 20170 |
Bank Fee | P. Slaybaugh | 10/10/2024 | $ 80.00 |
| OEX LLC 1860 Westover Ave Petersburg, VA 23805 |
Event Sponsorship | P Slaybaugh | 10/10/2024 | $ 1000.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/23/2024
