Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising Fees. | John Romano | 04/03/2017 | $ 24.80 |
| Dominos Pizza 3920 Wards Road Lynchburg, VA 24502 |
Food and Beverage. | John Romano | 04/04/2017 | $ 36.27 |
| Dominos Pizza 3920 Wards Road Lynchburg, VA 24502 |
Food and Beverage | John Romano | 04/11/2017 | $ 36.27 |
| Lynchburg True Value 2650 Lakeside Drive Lynchburg, VA 24501 |
Zip Ties for Signs | John C. Romano | 04/18/2017 | $ 16.73 |
| Branch Banking and Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
Service Fee. | John Romano | 04/21/2017 | $ 12.00 |
| Waffle House 20110 Timberlake Road Lynchburg, VA 24502 |
Food and Beverage. | John Romano | 04/22/2017 | $ 35.22 |
| Tech Advantage P. O. Box 23008 Washington, DC 20026 |
Website and Email Hosting. | John Romano | 04/24/2017 | $ 193.19 |
| Manley Signs 2300 12th Street Lynchburg, VA 24501 |
Campaign Signs. | John Romano | 04/27/2017 | $ 1200.00 |
| UPS Store 4925 Boonsboro Road Lynchburg, VA 24503 |
Printing Campaign Literature. | John Romano | 05/01/2017 | $ 278.23 |
| War Room Strategies 1057 Baxter Street Athens, GA 30606 |
Debt Payment for: 12/08/2016 General Consulting Fees | John Romano | 05/01/2017 | $ 2000.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
