Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View Dr, CA 94043 |
Web services | Neil Kester | 10/03/2019 | $ 22.00 |
| Noland 273 Lee Hwy Verona, VA 24482 |
100 cable ties | Neil Kester | 10/03/2019 | $ 33.70 |
| PayPal 2211 N First St San Jose, CA 95131 |
Transfer Service Fee | Neil Kester | 10/06/2019 | $ 3.20 |
| Converge Local 2374 Jefferson Hwy Waynesboro, VA 22980 |
Graphic design service | Neil Kester | 10/07/2019 | $ 350.00 |
| iHeart Radio 11 N Central Ave Staunton, VA 24401 |
Radio Ads | Neil Kester | 10/11/2019 | $ 3066.00 |
| PayPal 2211 N First St San Jose, CA 95131 |
Transfer service fee | Neil Kester | 10/12/2019 | $ 1.03 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
12,618 Mailers | Neil Kester | 10/23/2019 | $ 4086.14 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
