Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marden Press 113 W Beverley St Staunton, VA 24401 |
Golf Tournament Signs | Neil Kester | 07/12/2019 | $ 89.51 |
| Tweddle Tees Printing 2300 B W. Beverley St Staunton, VA 24401 |
20 shirts | Neil Kester | 07/12/2019 | $ 100.00 |
| Club at Ironwood 62 Country Club Ln Staunton, VA 24401 |
Golf Tournament Expenses | Neil Kester | 07/13/2019 | $ 480.00 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 07/13/2019 | $ 3.20 |
| Carper, Seth 2464 Laurel Hill Rd Staunton, VA 24401 |
Parade Expenses | Neil Kester | 07/14/2019 | $ 250.00 |
| Crickenberger, Justin 461 Patterson Mill Rd Grottoes, VA 24441 |
Parade expenses | Neil Kester | 07/14/2019 | $ 250.00 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 07/14/2019 | $ 3.20 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 07/14/2019 | $ 3.20 |
| Legends Outdoor PO Box 125 Glenwood, MD 21738 |
Billboard advertising | Neil Kester | 07/16/2019 | $ 2400.00 |
| Cline, Scott PO Box 238 Mt Sidney, VA 24467 |
20 Tposts | Neil Kester | 07/17/2019 | $ 75.39 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
