Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHeart Media 510 Pegasus Court Winchester, VA 22602 |
Advertising | John Lamanna | 10/25/2019 | $ 620.00 |
| Signet Marketing 484 Fort Collier Road Winchester, VA 22603 |
Advertising | John Lamanna | 10/25/2019 | $ 473.05 |
| Winchester Star 100 North Loudoun St 110 Winchester, VA 22601 |
Advertising | John Lamanna | 10/25/2019 | $ 500.00 |
| Staples 2045 S Pleasant Valley Ave Winchester, VA 22601 |
Advertising | John Lamanna | 11/04/2019 | $ 308.00 |
| Wells Fargo Bank 110 Rivendell Court Winchester, VA 22602 |
Bank Service Charge | John Lamanna | 11/06/2019 | $ 10.00 |
| Lamanna, John 215 Union View Lane Winchester, VA 22603 |
Meeting Expenses | Richard Howett | 11/28/2019 | $ 1526.14 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
