Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signet Marketing 484 Fort Collier Road Winchester, VA 22603 |
Advertising Signs | John Lamanna | 10/04/2019 | $ 256.97 |
| Kiwanis Club of Winchester P O Box 2591 Winchester, VA 22604 |
Advertising | John Lamanna | 10/07/2019 | $ 200.00 |
| Paypal 2211 North 1st SAt San Jose, CA 95131 |
Paypal Service Charge | John Lamanna | 10/17/2019 | $ 1.10 |
| Sodexo 1460 University Drive Winchester, VA 22601 |
Refreshments for Meet and Greet | John Lamanna | 10/19/2019 | $ 369.54 |
| WINC 520 N Pleasant Valley Rd Winchester, VA 22601 |
Radio Advertising | John Lamanna | 10/22/2019 | $ 436.00 |
| Paypal 2211 North 1st SAt San Jose, CA 95131 |
Paypal Service Charge | John Lamanna | 10/24/2019 | $ 2.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
