Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
Printing Campaign Material | Timmothy Griffin/John Romano | 11/21/2016 | $ 189.54 |
| Depot Grille 10 Ninth Street Lynchburg, VA 24504 |
Food and Beverage | Timmothy Griffin/John Romano | 12/06/2016 | $ 36.00 |
| SkyBoss Aerials 1015 Helmsdale Drive Forest, VA 24551 |
Drone Pilot and Aerial Videography | Timmothy Griffin/John Romano | 12/19/2016 | $ 250.00 |
| Anedot Inc. P. O. Box 84314 Baton Rouge, LA 70884 |
Processing Fees | Timmothy Griffin/John Romano | 12/31/2016 | $ 39.85 |
| PayPal Inc. 2211 North First Street San Jose, CA 95131 |
Processing Fees | Timmothy Griffin/John Romano | 12/31/2016 | $ 3.65 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 12/31/2016
