Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Printing cost for Door hangers for handouts | Kevin W. kenney | 07/03/2023 | $ 234.36 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
PXI for printing (20) 4x4 signs | Kevin W. kenney | 07/04/2023 | $ 400.14 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
printing of 5x8 campaign handouts | Kevin W. kenney | 07/18/2023 | $ 115.83 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
deposit on campaign (4)table coverings and (4)printed vinyl banners | Kevin W. Kenney | 07/19/2023 | $ 425.00 |
| Frederick First P.O. Box391 Stephens City, VA 22655 |
Maintaining Website | Kevin W. Kenney | 07/25/2023 | $ 400.00 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Ice cream mix for making homemade ice cream for ice cream social meet and greet | Kevin W. Kenney | 07/25/2023 | $ 55.64 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Final payment on (4) vinyl banners and (4) table coverings | Kevin W. Kenney | 07/25/2023 | $ 425.82 |
| Unger, Greg 668 Germany Rd Steohen City, VA 22655 |
Campaign T shirts | Kevin W. Kenney | 08/01/2023 | $ 40.02 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Metal post for putting up 4x4 signs | Kevin W. Kenney | 08/05/2023 | $ 121.92 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
supplies and fasteners for putting up 4x4 signs | Kevin W. Kenney | 08/05/2023 | $ 42.10 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
