Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | P. Slaybaugh | 10/24/2024 | $ 174.84 |
| The Petersburg Library Foundation 201 W Washington St Petersburg, VA 23803 |
Venue Rental | P Slaybaugh | 10/28/2024 | $ 6500.00 |
| Mason, Garrett 6701 Hickory Road South Chesterfield, VA 23803 |
Food/Beverage | P. Slaybaugh | 10/29/2024 | $ 833.18 |
| NAACP Petersburg Branch 7103-B 135 W Tabb St Petersburg, VA 23803 |
Event Expense | P. Slaybaugh | 10/29/2024 | $ 2500.00 |
| Custom Promotional Solutions LLC 1100 Wicomico Street Suite 330 Baltimore, MD 21230 |
Printing | P. Slaybaugh | 10/30/2024 | $ 816.08 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 10/31/2024 | $ 28.00 |
| Cool BeanZ Cafe 6117 Duncan Rd Apt C Dinwiddie, VA 23803 |
Food/Beverage | P. Slaybaugh | 11/04/2024 | $ 7000.00 |
| Cort Business Services Corp PO Box 70518 Philadelphia, PA 19176 |
Office Supplies | P. Slaybaugh | 11/04/2024 | $ 3149.32 |
| Exquisite Bliss 1137 Normandale Ave W Petersburg, VA 23803 |
Event Expense | P. Slaybaugh | 11/04/2024 | $ 5000.00 |
| Tyler, Jody 2811 2nd Ave Richmond, VA 23222 |
Event Expense | P. Slaybaugh | 11/04/2024 | $ 400.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2024 - 11/28/2024
