Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crickenberger, OJ 1917 Long Meadow Rd Waynesboro, VA 22980 |
BBQ, Mac-N-Cheese, Cole Slaw for BBQ Event | Neil Kester | 09/22/2019 | $ 225.00 |
| Food Lion 208 Laurel Hill Rd Verona, VA 24482 |
Ice for BBQ Event | Neil Kester | 09/22/2019 | $ 23.01 |
| PayPal 2211 N First St San Jose, CA 95131 |
Transaction Fee | Neil Kester | 09/22/2019 | $ 0.88 |
| Walmart 1028 richmond rd Staunton, VA 24401 |
Buns & Ice for BBQ event | Neil Kester | 09/22/2019 | $ 16.84 |
| Greater Augusta Co Regional Chamber of Commerce 19 Briar Knoll Ct 2 Fishersville, VA 22939 |
Entry Fee for 2 Guests | Neil Kester | 09/24/2019 | $ 50.00 |
| Peterson, Maggi 244 Chapel Rd Churchville, VA 24421 |
Donation for Medical Expenses | Neil Kester | 09/24/2019 | $ 200.00 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Binders for Court Documents | Neil Kester | 09/25/2019 | $ 387.59 |
| Kester, Neil 112 Shady Hollow Ln Staunton, VA 24401 |
September Fuel Expense | Neil Kester | 09/30/2019 | $ 278.57 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
