Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Promotional PO Box 1199 Fishersville, VA 22939 |
2 Table Clothes, 2 Shirts embriodered | Neil Kester | 07/02/2019 | $ 90.56 |
| Converge Local 2374 Jefferson Hwy Waynesboro, VA 22980 |
500 Yard Stakes | Neil Kester | 07/02/2019 | $ 385.00 |
| Google 1600 Amphitheatre Parkway Mountain View Dr, CA 94043 |
Productivity tools | Neil Kester | 07/03/2019 | $ 22.40 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing Fee | Neil Kester | 07/03/2019 | $ 6.10 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 07/03/2019 | $ 6.10 |
| Sportsline PO Box 1121 Stuarts Draft, VA 24477 |
50 MAGA hats | Neil Kester | 07/03/2019 | $ 313.27 |
| Nuckols Gun Works 1301 Barterbrook Rd Staunton, VA 24401 |
Gun for Golf Tournament | Neil Kester | 07/10/2019 | $ 189.00 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 07/10/2019 | $ 0.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Paid content | Neil Kester | 07/11/2019 | $ 16.60 |
| Coffey, Ralph 220 N Commerce Ave Waynesboro, VA 22980 |
Gas expenses for parade | Neil Kester | 07/12/2019 | $ 65.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
