Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, David 3010 Normandy Ave. Fredericksburg, VA 22401 |
For video editing services | Matthew J. Kelly | 07/20/2023 | $ 75.00 |
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Signs and handouts. | Matthew J. Kelly | 08/10/2023 | $ 1031.94 |
| Ponshop Studio and Gallery 712 Caroline Street Fredericksburg, VA 22401 |
Payment for (200) postcards. | Matthew J. Kelly | 08/10/2023 | $ 170.00 |
| Virginia Department of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Voter list. | Matthew J. Kelly | 08/23/2023 | $ 63.00 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
PayPal fees. | Matthew J. Kelly | 08/31/2023 | $ 51.81 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
