Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kester, Neil 112 Shady Hollow Ln Staunton, VA 24401 |
Campaign Fuel Expense- April, May, June 2019 | Neil Kester | 07/23/2019 | $ 476.15 |
| Converge Local 2374 Jefferson Hwy Waynesboro, VA 22980 |
2 Banners, 25 4x8 signs | Neil Kester | 07/26/2019 | $ 2042.82 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 08/03/2019 | $ 6.10 |
| Tweddle Tees Printing 2300 B W. Beverley St Staunton, VA 24401 |
40 TShirts | Neil Kester | 08/05/2019 | $ 200.00 |
| Lowes 1028 D Richmond Rd Staunton, VA 24401 |
T-Posts | Neil Kester | 08/10/2019 | $ 79.63 |
| Cline, Scott PO Box 238 Mt Sidney, VA 24467 |
Reimbursement for purchase of Framing material | Neil Kester | 08/12/2019 | $ 244.94 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 08/12/2019 | $ 1.75 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
100 Invitations for Campaign Event | Neil Kester | 08/12/2019 | $ 59.77 |
| USPS 485 Lee Hwy Verona, VA 24482 |
100 Stamps | Neil Kester | 08/12/2019 | $ 55.00 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 08/13/2019 | $ 1.75 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
