Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Payment fee | Lewis M Costello | 10/07/2018 | $ 7.91 |
| Winchester Metals, Inc. 195 Ebert Road Winchester, VA 22603 |
Posts for signs | David Shore | 10/09/2018 | $ 41.66 |
| Water Street Design 205 N Cameron Street Winchester, VA 22601 |
Signage | Lewis M Costello | 10/12/2018 | $ 172.59 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Payment fee | Lewis M Costello | 10/14/2018 | $ 3.95 |
| HauteLook, Inc. 1212 South Flower Street Suite 300 Los Angeles, CA 90015 |
Erroneous charge to account(reversed 10/22/2018) | David Shore | 10/18/2018 | $ 159.91 |
| The Winchester Star 2 N. Kent St. Winchester, VA 22601 |
Newspaper ads | David Shore | 10/19/2018 | $ 1500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
