Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
printer ink, letterhead paper, and letterhead envelopes | Kevin W Kenney | 05/23/2023 | $ 63.15 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Letterhead paper for donation letters | Kevin W. Kenney | 05/25/2023 | $ 14.73 |
| Unger, Greg 668 Germany Rd Stephens City, VA 22655 |
campaign T-shirts and event tickets Reynolds Store FD | Kevin W. Kenney | 05/26/2023 | $ 80.84 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
stamps for mailings | Kevin W. Kenney | 05/30/2023 | $ 63.00 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Labels for sign letters and t-shirt transfers for campaign t-shirts | Kevin W. Kenney | 06/01/2023 | $ 28.94 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Blank cards for sign mailer, letterhead envelopes , t-shirt transfer for campaign t-shirts | Kevin W. Kenney | 06/06/2023 | $ 38.93 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/05/2023 - 06/08/2023
