Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 08/19/2019 | $ 0.88 |
Breeden, Crystal 766 Patterson Mill Rd Grottoes, VA 24441 |
Donation for Medical Expenses | Neil Kester | 08/21/2019 | $ 250.00 |
Converge Local 2374 Jefferson Hwy Waynesboro, VA 22980 |
Signs & Stakes | Neil Kester | 08/21/2019 | $ 2878.00 |
Lowes 1028 D Richmond Rd Staunton, VA 24401 |
Framing Material, 19 Tposts | Neil Kester | 08/23/2019 | $ 237.48 |
Noland 273 Lee Hwy Verona, VA 24482 |
100 Cable Ties | Neil Kester | 08/29/2019 | $ 33.70 |
Tractor Supply 29 Payne Ln Staunton, VA 24401 |
13 TPosts | Neil Kester | 08/30/2019 | $ 50.51 |
Armentrout, Austin 1522 Middle River Rd Staunton, VA 24401 |
Campaign Work | Neil Kester | 08/31/2019 | $ 500.00 |
37 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2019 - 08/31/2019