Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
(50) signs | Matthew J. Kelly | 09/08/2023 | $ 400.14 |
| Front Porch P.O. Box 9203 Fredericksburg, VA 22403 |
1/2pg Ad in October edition. | Matthew J. Kelly | 09/12/2023 | $ 475.00 |
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
4' x 4' signs and stickers | Matthew J. Kelly | 09/15/2023 | $ 543.59 |
| Simply Web Services P.O. Box 1631 Fredericksburg, VA 22402 |
Web design and services. | Matthew J. Kelly | 09/17/2023 | $ 1525.99 |
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
1000 palmcards | MAtthew J. Kelly | 09/25/2023 | $ 231.66 |
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Printing and mailing | MAtthew J. Kelly | 09/28/2023 | $ 5666.51 |
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
(2) 4' x 4' signs | Matthew J. Kelly | 09/29/2023 | $ 157.95 |
| Home Depot 1201 Gateway Blvd. Fredericksburg, VA 22401 |
Stakes and ties for signs. | Matthew J. Kelly | 09/29/2023 | $ 38.86 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
