Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 11/05/2024 | $ 4.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Food/Beverage | P. Slaybaugh | 11/05/2024 | $ 157.15 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities | P. Slaybaugh | 11/06/2024 | $ 946.58 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 11/06/2024 | $ 1.50 |
| Link Public Affairs 1402 Belleville St Richmond, VA 23230 |
Advertising/Campaign Materials/Consulting | P. Slaybaugh | 11/07/2024 | $ 81783.00 |
| Bigg Kitchen LLC 25722 Cox Road Dinwiddie, VA 23803 |
Food/Beverage | P. Slaybaugh | 11/08/2024 | $ 6900.00 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 11/08/2024 | $ 3.00 |
| Petersburg Bureau of Police 144 North Sycamore St Petersburg, VA 23803 |
Event Security | P. Slaybaugh | 11/11/2024 | $ 640.00 |
| Forbright Bank 150 Elden St Ste 170 Herndon, VA 20170 |
Bank Fee | P. Slaybaugh | 11/13/2024 | $ 40.00 |
| Melio 18 W 18th St Floor 8 New York, NY 10011 |
Bank Fee | P. Slaybaugh | 11/13/2024 | $ 1.50 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2024 - 11/28/2024
