Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruce Smith Enterprise LLC 222 Central Park Ave Virginia Beach, VA 23462 |
Consulting | P. Slaybaugh | 10/15/2024 | $ 15000.00 |
| Cort Business Services Corp PO Box 70518 Philadelphia, PA 19176 |
Office Supplies | P. Slaybaugh | 10/15/2024 | $ 6298.80 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | P. Slaybaugh | 10/15/2024 | $ 170.94 |
| DTS Worldwide Transportation LLC 15210 Dino Drive Ste H Burtonsville, MD 20866 |
Travel | P. Slaybaugh | 10/15/2024 | $ 1743.00 |
| Image360 Baltimore 1913 Dorsey Road Glen Burnie, MD 21061 |
Event Supplies | P. Slaybaugh | 10/15/2024 | $ 1614.95 |
| P.O.U.R. 19108 Braebrook Drive South Chesterfield, VA 23834 |
Contribution | P. Slaybaugh | 10/15/2024 | $ 500.00 |
| Wyatt Sign Co. LLC 1371 Hinton St Petersburg, VA 23803 |
Printing | P. Slaybaugh | 10/15/2024 | $ 303.10 |
| Delta Community Service Foundation PO Box 853 Petersburg, VA 23804 |
Contribution | P. Slaybaugh | 10/16/2024 | $ 500.00 |
| Link Public Affairs 1402 Belleville St Richmond, VA 23230 |
Advertising/Campaign Materials/Consulting | P. Slaybaugh | 10/16/2024 | $ 90094.00 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 10/17/2024 | $ 1.50 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/23/2024
