Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SLAGLE, JOSHUA DAVID 558 Ventura Cir BRISTOL, VA 24201 |
PRINTABLE NAME TAGS | JOSHUA SLAGLE | 07/05/2024 | $ 10.45 |
| SLAGLE, JOSHUA DAVID 558 Ventura Cir BRISTOL, VA 24201 |
CAMPAIGN SIGNS | JOSHUA SLAGLE | 07/17/2024 | $ 140.00 |
| SLAGLE, JOSHUA DAVID 558 Ventura Cir BRISTOL, VA 24201 |
BUSINESS CARDS | JOSHUA SLAGLE | 08/19/2024 | $ 23.51 |
| SLAGLE, JOSHUA DAVID 558 Ventura Cir BRISTOL, VA 24201 |
CAMPAIGN WRIST BANDS | JOSHUA SLAGLE | 08/26/2024 | $ 173.30 |
| SLAGLE, JOSHUA DAVID 558 Ventura Cir BRISTOL, VA 24201 |
CAMPAIGN HAND WARMERS | JOSHUA SLAGLE | 10/30/2024 | $ 67.36 |
| SLAGLE, JOSHUA DAVID 558 Ventura Cir BRISTOL, VA 24201 |
PAPER | JOSHUA SLAGLE | 11/04/2024 | $ 28.93 |
| SLAGLE, JOSHUA DAVID 558 Ventura Cir BRISTOL, VA 24201 |
REFUND TO MYSELF OF REMAINING BALANCE IN BANK ACCOUNT | JOSHUA SLAGLE | 11/21/2024 | $ 1.45 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/11/2024 - 11/28/2024
