Payments from Slippy for Greensville County Supervisor - Tom
7 payments totalling $1,101:
| Amount | Date | Description |
|---|---|---|
| $118 | 9/23/2023 | Reimbursement for set of toner cartridges to print flyers for Peanut festival |
| $50 | 9/22/2023 | Reimbursement for Gas to put out yard signs and perform door-knocking"" |
| $296 | 9/22/2023 | Reimbursement for 100 Yard Signs |
| $197 | 9/12/2023 | Reimbursement for 500 Door Hangars 100 business cards 3 T" shirts" |
| $330 | 8/16/2023 | Reimbursement for Credit Card Purchase from UZ Marketing; 100 Campaign signs 4-line 3 color 2-sided |
| $55 | 8/16/2023 | Re-imbursement for credit card charge - 100 Business Cards - Vista Print |
| $55 | 8/16/2023 | Re-imbursement for credit card charge - 100 Business Cards - Vista Print |