Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N First St San Jose, CA 95131 |
Processing fee | Neil Kester | 08/19/2019 | $ 0.88 |
| Breeden, Crystal 766 Patterson Mill Rd Grottoes, VA 24441 |
Donation for Medical Expenses | Neil Kester | 08/21/2019 | $ 250.00 |
| Converge Local 2374 Jefferson Hwy Waynesboro, VA 22980 |
Signs & Stakes | Neil Kester | 08/21/2019 | $ 2878.00 |
| Lowes 1028 D Richmond Rd Staunton, VA 24401 |
Framing Material, 19 Tposts | Neil Kester | 08/23/2019 | $ 237.48 |
| Noland 273 Lee Hwy Verona, VA 24482 |
100 Cable Ties | Neil Kester | 08/29/2019 | $ 33.70 |
| Tractor Supply 29 Payne Ln Staunton, VA 24401 |
13 TPosts | Neil Kester | 08/30/2019 | $ 50.51 |
| Armentrout, Austin 1522 Middle River Rd Staunton, VA 24401 |
Campaign Work | Neil Kester | 08/31/2019 | $ 500.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
