Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staunton Braves Baseball 14 Shannon Pl Staunton, VA 24401 |
Booth Rental Check #1030 | Neil Kester | 07/24/2015 | $ 200.00 |
| Commonwealth Promotional P.Box 1199 Fishersville, VA 22939 |
2000 Business Cards 50 T-Shirts Check #1033 Invoice #11493 | Neil Kester | 07/27/2015 | $ 1500.00 |
| Ironwood Golf Shop 211 Meadowbrook Road Staunton, VA 24401 |
Expenses for Golf Tournament (Use of Golf Course, Carts, Balls) Check #1032 | Neil Kester | 07/27/2015 | $ 720.00 |
| Kester, Neil T. 112 Shady Hollow Lane Staunton, VA 24401 |
Noland Company (Cable Ties)$20.86 Tractor Supply (TPost 5.5 Ft) $47.89 July Gas $247.50 Check #1034 | Neil Kester | 07/27/2015 | $ 316.25 |
| Sportsline 255 Draft Avenue Stuarts Draft, VA 24477 |
48 - Otto Twill Hats Khaki 48 Style DT607 Hats Army/White Check #1031 Invoice #19325 | Neil Kester | 07/27/2015 | $ 505.44 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee for Donation Jim Young | Neil Kester | 08/01/2015 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee for Donation Jim Young | Neil Kester | 08/02/2015 | $ 14.80 |
| Commonwealth Promotional P.Box 1199 Fishersville, VA 22939 |
48 T-Shirts (M) Invoice #11780 48 T-Shirts (XXL) Invoice #11780 Check #1036 | Neil Kester | 08/03/2015 | $ 453.89 |
| Kester, Neil T. 112 Shady Hollow Lane Staunton, VA 24401 |
July Gas Expense GoMart Check #1035 | Neil Kester | 08/03/2015 | $ 164.02 |
| Central Virginia Rental 708 Richmond Road Staunton, VA 24401 |
White Canopy for Augusta County Fair 8/5 until 8/11 Check #1037 | Neil Kester | 08/05/2015 | $ 459.81 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
