Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Star 106 No Loudoun St 110 Winchester, VA 22601 |
Winchester Star 1033 | Cary Kimble | 10/22/2021 | $ 500.00 |
| Figueroa, George 568 York Ave Winchester, VA 22601 |
DJ for event at Guadalajara 1035 | Cary Kimble | 10/26/2021 | $ 75.00 |
| Blokd Square 118 Keswick Ct Winchester, VA 22602 |
Web setup = FB 1032 | Cay Kimble | 10/27/2021 | $ 250.00 |
| Kennedy, Richard 110 Collington Ct Stephens City,, VA 26655 |
Advertising 1037 | Cary kimble | 10/27/2021 | $ 1006.00 |
| Kennedy, Richard 110 Collington Ct Stephens City,, VA 26655 |
Sammy's rental tent and chairs 1037 | Cary Kimble | 10/27/2021 | $ 947.00 |
| Kennedy, Richard 110 Collington Ct Stephens City,, VA 26655 |
Reimburse Richard for expenses 1038 | Cary Kimble | 11/04/2021 | $ 115.79 |
| Winchester Star 106 No Loudoun St 110 Winchester, VA 22601 |
1039 Winchester star 1039 | Cary Kimble | 11/08/2021 | $ 350.00 |
| Act Blue 366 Somer St Somerville, MA 02144 |
Act Blue fees | CaryKimble | 11/18/2021 | $ 7.79 |
| Bank of Clarke County 2 E Main St Berryville, VA 22611 |
stop payment charge for check lost | Cary Kimble | 11/19/2021 | $ 30.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
