Brad Slaybaugh for City Council
Virginia Committee
$1,624Cash on Hand
$14,272Total Contributions
$12,375Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $5,137.42 | Creative Direct LLC |
| $2,162.45 | Bmst Inc |
| $850.00 | Forest Consulting Services |
| $745.29 | Home Depot USA Inc |
| $585.17 | Vistaprint |
| $500.00 | Lauren Fulcher |
| $400.00 | B & B Oil Company |
| $299.89 | Hartman Graphics |
| $296.76 | Mi Rodeo Mexican Grill |
| $274.52 | Walmart Inc |
| $200.00 | Caiti Garter Photography |
| $188.42 | J C Penney |
| $165.35 | Sams Club |
| $113.25 | Wixcom Inc |
| $100.00 | Petty Cash Expenses |
| $87.09 | Publix Super Markets Inc |
| $85.00 | United States Postal Service |
| $40.37 | Vincenzos Italian Restaurant |
| $40.26 | Harbor Freight Tools |
| $37.66 | Dunkin |
| $36.04 | Godaddy Operating Company LLC |
| $18.50 | Fas Mart |
| $11.30 | Staples Inc |