Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click Stamp Strategies, LLC 8518 Leveret Ln North Chesterfield, VA 23235 |
Mailers | Kevin Starlings | 10/25/2024 | $ 5370.18 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Literature | Kevin Starlings | 10/26/2024 | $ 357.73 |
| Packeze 21602 E Hardy Rd Houston, TX 77073 |
Yard Signs | Kevin Starlings | 10/27/2024 | $ 296.79 |
| Starlings Enterprises, Inc 3302 JETER AVE Richmond, VA 23222 |
Reimbursement | Kevin Starlings | 11/11/2024 | $ 5556.19 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
