Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Performance Signs LLC 18 Commerce Drive Ruckersville, VA 22968 |
200 - 8 X 24 Yard Signs & Extra box of Stakes Invoice #11841 Check #1038 | Neil Kester | 08/11/2015 | $ 848.72 |
| Performance Signs LLC 18 Commerce Drive Ruckersville, VA 22968 |
10 - 48 X 96 Double Sided Campaign Signs Ck #1039 Invoice #11784 | Neil Kester | 08/21/2015 | $ 716.39 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
