Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHSV 3 50 North Main ST Harrisonburg, VA 22802 |
Weekly Ad 20 spots from 10/1 to 10/31 Weekly Ad 2 spots 11/1 to 11/2 Contract # 245606 Ck #1045 | Neil Kester | 10/26/2015 | $ 5317.25 |
| KL Creative Media 13 W. Beverley St Suite 6 Staunton, VA 24401 |
Facebook Invoices 1534970, 1531126, 1540680, 1572252 Ck #1046 | Neil Kester | 10/28/2015 | $ 343.13 |
| USPS Weyers Cave MPO Weyers Cave, VA 24486 |
Postage for Mailers Weyers Cave (1545 Pieces) Ck # 1047 | Neil Kester | 10/28/2015 | $ 282.74 |
| Commonwealth Promotional P.Box 1199 Fishersville, VA 22939 |
Tri-Fold Brochures (1000) Invoice #12338 $285.91 Mailing Flyer (15,000) Invoice #12320 $843.10 | Neil Kester | 10/30/2015 | $ 1129.01 |
| Kester, Neil T. 112 Shady Hollow Lane Staunton, VA 24401 |
Gas & Postage Mailers Ck # 1048 | Neil Kester | 10/30/2015 | $ 2786.44 |
| Commonwealth Promotional P.Box 1199 Fishersville, VA 22939 |
Mailing Flyer Invoice #12320 Ck # 1050 | Neil Kester | 11/11/2015 | $ 2000.00 |
| Kester, Neil T. 112 Shady Hollow Lane Staunton, VA 24401 |
Nov. Expenses (Gas, Facebook) | Neil Kester | 11/11/2015 | $ 175.35 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
