Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks for deposit account in the name of Friends of John Romano from Harland Clarke. | Timmothy Griffin/John Romano | 07/20/2016 | $ 35.76 |
| Lindsay Hinkley Photography 443 Oak Grove Drive Madison Heights, VA 24572 |
Photography | Timmothy Griffin/John Romano | 08/04/2016 | $ 150.00 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
Campaign Signs | Timmothy Griffin/John Romano | 08/18/2016 | $ 31.59 |
| Starbucks Coffee 4925 Boonsboro Road Lynchburg, VA 24503 |
Coffee for steering committee meeting. | Timmothy Griffin/John Romano | 08/25/2016 | $ 17.83 |
| War Room Strategies 1057 Baxter Street Athens, GA 30606 |
Domain Purchases | Timmothy Griffin/John Romano | 08/25/2016 | $ 143.84 |
| Tech Advantage P. O. Box 23008 Washington, DC 20026 |
Webstie and e-mail hosting services. | Timmothy Griffin/John Romano | 08/31/2016 | $ 232.80 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
Printing Campaign Material | Timmothy Griffin/John Romano | 09/16/2016 | $ 249.56 |
| Branch Banking and Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
Service Fee | Timmothy Griffin/John Romano | 09/20/2016 | $ 36.00 |
| Branch Banking and Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
Service Fee | Timmothy Griffin/John Romano | 09/26/2016 | $ 36.00 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
Campaign Signs | Timmothy Griffin/John Romano | 10/05/2016 | $ 126.36 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
