Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Payment fee | Lewis M Costello | 07/15/2018 | $ 19.75 |
| Blokd Squared PO Box 311 Stephens City, VA 22655 |
Website design | Lewis M Costello | 07/16/2018 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Payment fee | Lewis M Costello | 07/22/2018 | $ 9.88 |
| IHOP 180 Crock Wells Mills Dr Winchester, VA 22603 |
Erroneous charge to account (reimbursed 08/30/2018) | David Shore | 07/22/2018 | $ 22.63 |
| Water Street Design 205 N Cameron Street Winchester, VA 22601 |
Business cards, buttons, brochures, hangers | Lewis | 08/10/2018 | $ 848.50 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Payment fee | Lewis M Costello | 08/27/2018 | $ 25.00 |
| Super Cheap Signs 9200 Waterford Centre Blvd. Suite #100 Austin, TX 78758 |
Yard Signs | Lewis M Costello | 08/27/2018 | $ 335.72 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
