Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JPMorgan Chase Bank 270 Park Avenue New York, NY 10017 |
Debt Payment for: 10/14/2023 Direct Mail Printing of flyer mailer via U.S. Press | Kim Matthews | 10/30/2023 | $ 687.27 |
| U.S. Press 1628 James R Rogers Drive Valdosta, GA 31601 |
Postage to mail flyers | Kim Matthews | 10/30/2023 | $ 682.08 |
| The Patriot P.O. Box 2416 Pulaski, VA 24301 |
Thank You ad | Kim Matthews | 11/22/2023 | $ 50.00 |
| Bishop, Sabrina 5791 Alum Spring Road Pulaski, VA 24301 |
Campaign assistance provided | Kim Matthews | 11/27/2023 | $ 50.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
