Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armentrout, Austin 1522 Middle River Rd Staunton, VA 24401 |
Campaign work | Neil Kester | 10/26/2019 | $ 300.00 |
| WHSV TV3 50 N Main St Harrisonburg, VA 22802 |
Television ads | Neil Kester | 10/28/2019 | $ 5678.00 |
| Been Verified P.O. Box 105168 Atlanta, GA 30348-5168 |
Background check | Neil Kester | 11/04/2019 | $ 52.44 |
| Club at Ironwood 62 Country Club Ln Staunton, VA 24401 |
Results party expenses | Neil Kester | 11/05/2019 | $ 144.28 |
| Day, Michelle 438 Knollwood Dr Troutville, VA 24175 |
Campaign consulting services for September, October, November | Neil Kester | 11/05/2019 | $ 1900.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailiers | Neil Kester | 11/06/2019 | $ 4325.67 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
