Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Printing | Brad Slaybaugh | 10/28/2024 | $ 122.57 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Printing | Brad Slaybaugh | 11/04/2024 | $ 122.65 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Brad Slaybaugh | 11/04/2024 | $ 16.40 |
| The Event Helper Inc. PO Box 1549 Grass Valley, CA 95945 |
Insurance for event | Brad Slaybaugh | 11/04/2024 | $ 101.00 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | Brad Slaybaugh | 11/05/2024 | $ 64.30 |
| Virginia ABC Store 4575 Whitehill Blvd Prince George, VA 23875 |
Event beverages | Brad Slaybaugh | 11/05/2024 | $ 251.42 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Text messages | John G. Selph | 11/22/2024 | $ 325.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
