Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Gift cards for charitable donation | Brad Slaybaugh | 12/02/2024 | $ 200.00 |
| Keystone Grill 880 W Roslyn Road Colonial Heights, VA 23834 |
Catering for event | Brad Slaybaugh | 12/03/2024 | $ 1607.76 |
| Plaza Azteca 6623 W Broad St Richmond, VA 23230 |
Meeting expense | Brad Slaybaugh | 12/28/2024 | $ 236.36 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Brad Slaybaugh | 12/30/2024 | $ 350.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Brad Slaybaugh | 12/30/2024 | $ 300.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
