Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank 110 Rivendell Court Winchester, VA 22602 |
Bank Service Charges | Richard Howett | 07/05/2019 | $ 10.00 |
Wells Fargo Bank 110 Rivendell Court Winchester, VA 22602 |
Checks | John Lamanna | 07/16/2019 | $ 20.00 |
Wells Fargo Bank 110 Rivendell Court Winchester, VA 22602 |
Deposit Tickets | John Lamanna | 07/16/2019 | $ 8.00 |
Frederick County Fair Association 250 Fairgrounds Road Clear Brook, VA 22624 |
Booth Rental | John Lamanna | 07/28/2019 | $ 150.00 |
Signet Marketing 484 Fort Collier Road Winchester, VA 22603 |
Campaign Signs | John Lamanna | 08/01/2019 | $ 439.36 |
Wells Fargo Bank 110 Rivendell Court Winchester, VA 22602 |
Service Charge | John Lamana | 08/06/2019 | $ 10.00 |
6 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019