Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Performance Signs LLC 18 Commerce Drive Ruckersville, VA 22968 |
18 - 4' x 8' Single Sided Campaign Signs 2 - 4' x 8' Double Sided Campaign Signs 500 - 18 x 24 Kester for Sheriff Yard Signs 1200 - Kester for Sheriff Star Decal for Kids Check #1021 Invoice #11561 | Neil Kester | 07/07/2015 | $ 2259.74 |
| Churchville Volunteer Fire Department 3829 Churchville Avenue Churchville, VA 24421 |
Donation For Booth Setup Check #1022 | Neil Kester | 07/11/2015 | $ 200.00 |
| Augusta County Fair 13 Government Center Lane Verona, VA 24482 |
Payment for Booth Setup Check #1024 | Neil Kester | 07/13/2015 | $ 200.00 |
| Performance Signs LLC 18 Commerce Drive Ruckersville, VA 22968 |
3 - 4'X8' Double sided Campaign signs Invoice #11654 Check #1023 | Neil Kester | 07/13/2015 | $ 619.16 |
| ProBuild 51 Laurel Hill Road Verona, VA 24482 |
Material for Signs Order #8620498 Check #1025 | Neil Kester | 07/15/2015 | $ 69.97 |
| Performance Signs LLC 18 Commerce Drive Ruckersville, VA 22968 |
18 - 4' x 8' Single Sided Campaign Signs 2 - 4' x 8' Double Sided Campaign Signs 500 - 18 x 24 Kester for Sheriff Yard Signs 1200 - Kester for Sheriff Star Decal for Kids Check #1026 Invoice #11561 | Neil Kester | 07/21/2015 | $ 3000.00 |
| Commonwealth Promotional P.Box 1199 Fishersville, VA 22939 |
2000 Business Cards 50 Screen T-Shirts Check #1027 Invoice #11493 | Neil Kester | 07/23/2015 | $ 1500.00 |
| Kester, Neil T. 112 Shady Hollow Lane Staunton, VA 24401 |
June Gas Expense GoMart Check #1029 | Neil Kester | 07/24/2015 | $ 62.00 |
| Marden Press 113 West Beverly Street Staunton, VA 24401 |
1 Sign for Golf Tournament Hole Sponsor Check #1028 | Neil Kester | 07/24/2015 | $ 100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee for Donation Jim Young | Neil Kester | 07/24/2015 | $ 1.75 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
