Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Christopher 105 Whistler Gap Winchester, VA 22602 |
Payback of unused funds | Lisa Callanan | 11/08/2017 | $ 130.00 |
| Curtis, Blake TBD Winchester, VA 22601 |
Payback of unused funds | Lisa Callanan | 11/08/2017 | $ 50.00 |
| Fisher, Gene 246 Bush Drive Winchester, VA 22602 |
Payback of unused funds | Lisa Callanan | 11/08/2017 | $ 50.00 |
| Glaize, George 1952 Jones Road Winchester, VA 22602 |
Payback unused funds | Lisa Callanan | 11/08/2017 | $ 50.00 |
| Kaplan, Ron 116 Cora Lane Stephens City, VA 22655 |
Payback of unused funds | Lisa Callanan | 11/08/2017 | $ 100.00 |
| Kent, Dick 484 Fort Collier Road Winchester, VA 22603 |
Payback of unused funds | Lisa Callanan | 11/08/2017 | $ 50.00 |
| Kevin, Callanan 121 Lucy Long Court Stephens City, VA 22655 |
Pay back for costs related to the campaign. | Lisa Callanan | 11/08/2017 | $ 181.06 |
| Perry, Michael 1074 Merrimans Lane Winchester, VA 22602 |
Payback of unused funds | Lisa Callanan | 11/08/2017 | $ 130.00 |
| Pifer Management and Construction Services 1822 Roberts Street Winchester, VA 22601 |
Payback of unused funds | Lisa Callanan | 11/08/2017 | $ 70.00 |
| Savarese, Dario 250 Masterpiece Lane Winchester, VA 22602 |
Payback of unused funds | Lisa Callanan | 11/08/2017 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
