Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 850 Statler Blvd Staunton, VA 24401 |
1000 Business Cards | Neil Kester | 04/09/2019 | $ 26.31 |
| Coffey, Ralph 220 N Commerce Ave Waynesboro, VA 22980 |
Race Car Sponsorship | Neil Kester | 04/12/2019 | $ 300.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
2 3'x5' signs | Neil Kester | 04/12/2019 | $ 94.77 |
| Hawks, Brandon PO Box 402 Sparta, NC 28675 |
Consulting Fee | Neil Kester | 04/17/2019 | $ 1250.00 |
| Commonwealth Promotional PO Box 1199 Fishersville, VA 22939 |
500 Bumper Stickers | Neil Kester | 04/19/2019 | $ 119.30 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
500 Lapel Stickers | Neil Kester | 04/24/2019 | $ 199.90 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
2000 Palm Cards | Neil Kester | 04/25/2019 | $ 515.23 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
5 Yard Signs w/wires | Neil Kester | 04/25/2019 | $ 84.24 |
| Hawks, Brandon PO Box 402 Sparta, NC 28675 |
Consulting Fee | Neil Kester | 04/28/2019 | $ 1250.00 |
| National Wild Turkey Federation PO Box 263 Verona, VA 24482 |
Gun Sponsorship | Neil Kester | 05/04/2019 | $ 100.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
