Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Serivce 12300 Rock Hill Rd Chester, VA 23831 |
Postage | Jim Ingle | 01/11/2024 | $ 13.20 |
| Chesterfest P.O. Box 3175 Chester, VA 23831 |
Marketing Event - Chesterfest - Campaign Event | Jim Ingle | 01/26/2024 | $ 250.00 |
| Postcardmania 2145 Sunnydale Blvd Clearwater, FL 33765 |
Erroneous Charge - Refund to Campaign July 12 2024 | Jim Ingle | 03/01/2024 | $ 9.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
