Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kester, Neil T. 112 Shady Hollow Lane Staunton, VA 24401 |
Check # 1040 FaceBook $128.86 Exxon (Gas) $50 Royal Mart #4 (Gas) $57 GoMart (Gas) $49 Wilco (Gas) $57 Facebook $50.06 FaceBook $16.39 Facebook $25.03 | Neil Kester | 09/08/2015 | $ 433.34 |
| Performance Signs LLC 18 Commerce Drive Ruckersville, VA 22968 |
Check #1041 Invoice #11900 4'X8' Double Sided Signs - 5 $858.20 Invoice #11870 18X24 Yard Signs - 200 $798.17 Invoice #11784 4'X8' Double Sided Signs - 10 $1000 (Remaining Balance) | Neil Kester | 09/08/2015 | $ 2656.37 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee for Donation Judith Desetti | Neil Kester | 09/09/2015 | $ 6.10 |
| Performance Signs LLC 18 Commerce Drive Ruckersville, VA 22968 |
Invoice #12017 Check #1042 48" X 48" Single Sided Signs - 6 | Neil Kester | 09/21/2015 | $ 471.22 |
| Kester, Neil T. 112 Shady Hollow Lane Staunton, VA 24401 |
Check # 1044 7-Eleven $45 (Gas) Tractor Supply $56.70 (T-Post) Augusta Office Products $74.20 (Ink, Computer Paper) GoMart $48 (Gas) GoMart $45.52 (Gas) | Neil Kester | 09/29/2015 | $ 269.32 |
| KL Creative Media 13 W. Beverley St Suite 6 Staunton, VA 24401 |
Check #1043 Invoice #363 6 - Gathering & disseminating endorsements | Neil Kester | 09/29/2015 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
