Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Printers 212 Independence Dr Winchester, VA 22602 |
Campaign mailer deposit for design and printing on cc2245 | Kevin W Kenney | 03/13/2023 | $ 570.00 |
| Winchester Printers 212 Independence Dr Winchester, VA 22602 |
Postage and final payment on campaign mailers ck #104 | Kevin W Kenney | 03/13/2023 | $ 2287.14 |
| Kenney, Kevin W 292 Thwaite Ln winchester, VA 22603 |
Thank you cards for contributors cc2245 | Kevin W | 03/20/2023 | $ 94.62 |
| Kenney, Kevin W 292 Thwaite Ln winchester, VA 22603 |
Copy paper and laser printer ink cartridge cc2245 | Kevin W | 03/20/2023 | $ 113.70 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Flags for the election day cc2245 | Kevin W Kenney | 03/23/2023 | $ 105.30 |
| Frederick First P.O. Box391 Stephens City, VA 22655 |
Management of Website | Kevin W | 03/26/2023 | $ 100.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/30/2023
