Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Johnny Blue for Meet & Greet | Kevin W. Kenney | 09/12/2023 | $ 166.10 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
Supplies for food for meet and greet | Kevin W. Kenney | 09/12/2023 | $ 59.61 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
supplies and food for campaign event | Kevin W. Kenney | 09/12/2023 | $ 119.07 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
beverages for campaign event | Kevin W. Kenney | 09/13/2023 | $ 121.52 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
food and beverages for Meet and greet | Kevin W. Kenney | 09/15/2023 | $ 179.41 |
| Kenney, Kevin William 292 Thwaite Ln winchester, VA 22603 |
ink to print invites to Oct 7th meet and greet | kevin W. Kenney | 09/20/2023 | $ 54.75 |
| Kenney, Kevin William 292 Thwaite Ln Winchester, VA 22603 |
stamps to invites to meet and greet | Kevin W. Kenney | 09/25/2023 | $ 51.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
