Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | Carey Kimball | 10/05/2020 | $ 719.51 |
| Water Street Design 205 N Cameron st Winchester, VA 22601 |
Campaign signs, cards etc | Carey Kimball | 10/13/2020 | $ 750.00 |
| DSP Service LLC 113 Hampton Ct Winchester, VA 22601 |
Postcards | Carey Kimball | 10/19/2020 | $ 20.00 |
| Act Blue 366 Sommer St Somerville, MA 02144 |
AB Fee | Carey Kimball | 10/20/2020 | $ 13.83 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
