Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 3401 W Cary St Richmond, VA 23221 |
Campaign T-Shirts | Jim Ingle | 02/06/2023 | $ 2065.24 |
| Antonios Chesterfield 11956 Iron Bridge Plaza Chester, VA 23831 |
Campaign Volunteer Meeting (Food / Pizza) | Jim Ingle | 02/10/2023 | $ 90.00 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
Processing Fees - Q1 | Jim Ingle | 02/24/2023 | $ 29.39 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Q1 Fees | Jim Ingle | 02/24/2023 | $ 7.88 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
4x9 Campaign Cards | Jim Ingle | 03/06/2023 | $ 240.20 |
| Treasurer Chesterfield County 9901 Lori Rd Chesterfield, VA 23832 |
Primary Fee | Jim Ingle | 03/15/2023 | $ 809.02 |
| Blue Bee Printing 320 Valley Drive Brisbane, CA 94005 |
Campaign Materials - Printing Cost | Jim Ingle | 03/27/2023 | $ 1632.42 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
