Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commercial Press 9655 Green St Stephens City, VA 22655 |
campaign cards | Cary Kimble | 09/01/2021 | $ 107.41 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | Cary kimball | 09/07/2021 | $ 320.00 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage from WFCDC | Cary Kimball | 09/20/2021 | $ 632.43 |
| Water Street Marketing 205 n Cameron St Winchester, VA 22601 |
Postcards | Cary Kimball | 09/23/2021 | $ 262.50 |
| Winchester Star 106 No Loudoun St 110 Winchester, VA 22601 |
Ads in newspaper | Cary Kimball | 09/24/2021 | $ 1000.00 |
| Kimball, Cary 118 Keswick Ct Winchester, VA 22602 |
Reimburse for Uline bags for doorknobs | Cary Kimball | 09/27/2021 | $ 253.08 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
postage permit | cary kimball | 09/29/2021 | $ 625.65 |
| Act Blue 366 Somer St Somerville, MA 02144 |
Act blue fees | Cary kimball | 09/30/2021 | $ 21.73 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
