Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postcardmania 2145 Sunnydale Blvd Clearwater, FL 33765 |
Campaign Mailer | Jim Ingle | 09/05/2023 | $ 13986.31 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Palm Cards - Printing | Jennifer Ingle | 09/07/2023 | $ 233.20 |
| Ingle, Jennifer 3800 Farm Field Dr Chester, VA 23831 |
Reimbursement for Campaign Meeting Food | Gib Sloan | 09/15/2023 | $ 169.00 |
| Postcardmania 2145 Sunnydale Blvd Clearwater, FL 33765 |
Postcards - Campaign Mailer | Jim Ingle | 09/20/2023 | $ 2872.36 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Printing - Overlay Stickers | Jennifer Ingle | 09/20/2023 | $ 79.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Boost | Jim Ingle | 09/25/2023 | $ 12.00 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
contribution Processing Fee | Jim Ingle | 09/28/2023 | $ 1.03 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
