Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
printing and mailing | Matthew Kelly | 10/27/2023 | $ 4361.51 |
| Distinct Design 1311 Emancipation Highway Fredericksburg, VA 22401 |
(5) Polling banners | Matthew Kelly | 11/01/2023 | $ 250.00 |
| Staples 2003 Plank Road Frederickburg, VA 22401 |
Copies of sample ballot. | Matthew J. Kelly | 11/01/2023 | $ 46.02 |
| Staples 2003 Plank Road Frederickburg, VA 22401 |
Sample ballot printing | Matthew J. Kelly | 11/02/2023 | $ 32.37 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad invoices | Matthew J. Kelly | 11/03/2023 | $ 597.54 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook boosted ads. | Matthew J. Kelly | 11/11/2023 | $ 136.52 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
PayPal Fees | Matthew J. Kelly | 11/17/2023 | $ 3.02 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
