Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kash Imprints 509 S Main St 121 Culpeper, VA 22701 |
Marketing | Robert Mayles | 10/19/2021 | $ 304.32 |
| Mayles, Robert Wesley 808 Fox Den Rd Culpeper, VA 22701 |
Reimbursement to my personal account for postage. Campaign only has starter checks, which USPS doesn't accept. Had to use personal debit card to purchase stamps for marketing mailers. | Robert W Mayles Jr | 10/21/2021 | $ 232.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
