Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Augusta County Sheriff's Department Lee Hwy Verona, VA 24482 |
Records | Neil Kester | 08/06/2019 | $ 98.62 |
| Big Truck and Auto Show Expo Way Fishersville, VA 22939 |
Booth space | Neil Kester | 08/08/2019 | $ 500.00 |
| Lowes 1028 D Richmond Rd Staunton, VA 24401 |
T-Posts | Neil Kester | 08/10/2019 | $ 79.63 |
| Cline, Scott PO Box 238 Mt Sidney, VA 24467 |
Reimbursement for purchase of Framing material | Neil Kester | 08/12/2019 | $ 244.94 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 08/12/2019 | $ 1.75 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
100 Invitations for Campaign Event | Neil Kester | 08/12/2019 | $ 59.77 |
| USPS 485 Lee Hwy Verona, VA 24482 |
100 Stamps | Neil Kester | 08/12/2019 | $ 55.00 |
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 08/13/2019 | $ 1.75 |
| Day, Michelle 438 Knollwood Dr Troutville, VA 24175 |
Consulting | Neil Kester | 08/14/2019 | $ 875.00 |
| Trower, Cole PO Box 430 Verona, VA 24482 |
Consulting c/o Aug Co GOP | Neil Kester | 08/14/2019 | $ 500.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
