Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarke, Harland 2 East Main St Berryville, VA 22611 |
Checks for campaign from Bank | Cary Kimball | 04/08/2020 | $ 22.30 |
| Winch Fred Co, Democratic Committee P O Box 2215 Winchester, VA 22604 |
Form 511 fee to Bill Fuller WFCDC | Cary Kimball | 04/09/2020 | $ 50.00 |
| Press, Copmmercial 965 Green St Stephens City, VA 22655 |
Business Cards and post cards | Carey Kimball | 06/11/2020 | $ 384.87 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/02/2020 - 06/11/2020
