Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
ice cream cones for ice cream social meet and greet | Kevin W Kenney | 08/07/2023 | $ 15.63 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
drinks for Ice cream social meet & greet | Kevin W. Kenney | 08/12/2023 | $ 39.18 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing (25) 4x4 signs | Kevin W. Kenney | 08/17/2023 | $ 500.18 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
ink and paper for flyers and invitations | Kevin W. Kenney | 08/20/2023 | $ 141.75 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Stamps for post cards | Kevin W. Kenney | 08/23/2023 | $ 51.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
