Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising Fees. | John Romano | 05/22/2017 | $ 48.21 |
| Manley Signs 2300 12th Street Lynchburg, VA 24501 |
Campaign Signs. | John Romano | 05/26/2017 | $ 300.00 |
| Manley Signs 2300 12th Street Lynchburg, VA 24501 |
Campaign Signs. | John Romano | 05/26/2017 | $ 247.39 |
| Anedot Inc. P. O. Box 84314 Baton Rouge, LA 70884 |
Processing Fees | John C. Romano | 06/01/2017 | $ 19.69 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising Fees. | John Romano | 06/01/2017 | $ 20.08 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising Fees. | John Romano | 06/01/2017 | $ 163.65 |
| Life Focus Pictures 1059 Vista Park Drive B Forest, VA 24551 |
Debt Payment for: 11/16/2016 Campaign Video Editing and Production | John Romano | 06/01/2017 | $ 1517.67 |
| War Room Strategies 1057 Baxter Street Athens, GA 30606 |
Debt Payment for: 01/24/2017 Consulting Fees and Printing Materials | John Romano | 06/01/2017 | $ 85.17 |
| Watts Creative Studios P. O. Box 3232 Lynchburg, VA 24503 |
Campaign Video Production. | John Romano | 06/01/2017 | $ 100.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
