Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 10/04/2023 | $ 7.72 |
| Creative & Spiritual Services, LLC 2125 Jarman Lane North Chesterfield, VA 23235 |
Campaign Publicity | Kelley A. Pearson | 10/14/2023 | $ 1150.00 |
| United States Postal Service 205 S. Main Street Culpeper, VA 22701 |
Campaign Literature Postage | Kelley A. Pearson | 10/16/2023 | $ 19.80 |
| XPress Copy & Graphics 486 James Madison Highway Culpeper, VA 22701 |
Campaign Literature & Postage | Kelley A. Pearson | 10/16/2023 | $ 1913.15 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 10/22/2023 | $ 0.80 |
| Kash Imprints 509 S. Main Street Suite 121 Culpeper, VA 22701 |
Campaign Merchandise | Kelley A. Pearson | 10/23/2023 | $ 268.52 |
| United States Postal Service 205 S. Main Street Culpeper, VA 22701 |
Campaign Literature Postage | Kelley A. Pearson | 10/25/2023 | $ 30.36 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
