Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke P.O. Box 660073 Dallas, TX 75266-0073 |
Check Order | Neil Kester | 04/30/2015 | $ 20.61 |
| National Wild Turkey Federation P.O. Box 530 Edgefield, SC 29824-0530 |
Sponsor a Print for the chapter banquet | Neil Kester | 05/02/2015 | $ 100.00 |
| KL Creative Media 13 W. Beverley St Suite 6 Staunton, VA 24401 |
Deposit for Website, Facebook & Blog, Labor | Neil Kester | 05/04/2015 | $ 400.00 |
| Commonwealth Promotional P.Box 1199 Fishersville, VA 22939 |
60 Screen T-Shirts (White, 1 Color FF/FB, For Sheriff logo S-3, M-10, L-19, XL-23, XXL-3, 3XL-2) | Neil Kester | 05/14/2015 | $ 357.39 |
| KL Creative Media 13 W. Beverley St Suite 6 Staunton, VA 24401 |
Labor $100, Website $99 | Neil Kester | 05/17/2015 | $ 199.00 |
| Performance Signs LLC 18 Commerce Drive Ruckersville, VA 22968 |
2 - 36 X 60 Outdoor Banners | Neil Kester | 05/20/2015 | $ 189.54 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
