Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
(50) Campaign signs. | Matthew J. Kelly | 10/04/2023 | $ 431.73 |
| Ponshop Studio and Gallery 712 Caroline Street Fredericksburg, VA 22401 |
(200) postcards | Matthew J. Kelly | 10/04/2023 | $ 60.00 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
PayPal fee. | Matthew J. Kelly | 10/11/2023 | $ 3.48 |
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Mailer #2 | Matthew J. Kelly | 10/13/2023 | $ 3383.74 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
PayPal fee | Matthew J. Kelly | 10/19/2023 | $ 3.98 |
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Palm cards and downpayment on mailer | Matthew J Kelly | 10/24/2023 | $ 1415.83 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
