Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Promotional PO Box 1199 Fishersville, VA 22939 |
4 shirts and embroidery | Neil Kester | 05/29/2019 | $ 33.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Neil Kester | 05/29/2019 | $ 50.00 |
| Hawks, Brandon PO Box 402 Sparta, NC 28675 |
Campaign consulting | Neil Kester | 05/29/2019 | $ 2500.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
