Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TABB T'S 311 Kiwana Road Atkins, VA 24354 |
T-Shirts | Kevin Testerman | 04/15/2019 | $ 139.00 |
| TABB T'S 311 Kiwana Road Atkins, VA 24354 |
Yard signs and T shirts | Kevin Testerman | 04/24/2019 | $ 880.31 |
| Anedot 5555 Suite 106 Baton Rouge, LA 70808 |
Transaction Fee | Kevin J Testerman | 05/08/2019 | $ 1.30 |
| Twelve 45 Graphix LLC 4425 Lee Hwy Marion, VA 24354 |
Testerman for Sheriff hats | Kevin Testerman | 05/16/2019 | $ 240.00 |
| Anedot 5555 Suite 106 Baton Rouge, LA 70808 |
Transaction fee | Kevin J Testerman | 05/18/2019 | $ 1.30 |
| Anedot 5555 Suite 106 Baton Rouge, LA 70808 |
Transaction Fee | Kevin J Testerman | 05/23/2019 | $ 1.30 |
| Anedot 5555 Suite 106 Baton Rouge, LA 70808 |
Transaction fee from Anedot | Kevin J Testerman | 05/30/2019 | $ 1.30 |
| TABB T'S 311 Kiwana Road Atkins, VA 24354 |
Yard Signs | Kevin J. Testerman | 05/30/2019 | $ 747.63 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
