Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toelke, Kathi Ann 260 Bethel Church Road New Castle, VA 24127 |
Re-Elect Kathi Toelke Cards | Kathi Toelke | 10/01/2021 | $ 63.18 |
| Toelke, Kathi Ann 260 Bethel Church Road New Castle, VA 24127 |
Shipping labels | Kathi Toelke | 10/07/2021 | $ 18.70 |
| Toelke, Kathi Ann 260 Bethel Church Road New Castle, VA 24127 |
Stamps | Kathi Toelke | 10/07/2021 | $ 244.70 |
| Toelke, Kathi Ann 260 Bethel Church Road New Castle, VA 24127 |
1" Clear Mailing Seals | Kathi Toelke | 10/12/2021 | $ 25.88 |
| Toelke, Kathi Ann 260 Bethel Church Road New Castle, VA 24127 |
Printing 440 Flyers for Mailing | Kathi Toelke | 10/12/2021 | $ 252.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
