Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 09/02/2020 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 09/05/2020 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 09/05/2020 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 09/11/2020 | $ 7.55 |
| Web Strategies 1 S Cameron St Winchester, VA 22601 |
Website hosting fee & materials | Lewis M Costello | 09/11/2020 | $ 1686.75 |
| Web Strategies 1 S Cameron St Winchester, VA 22601 |
Campaign management | Lewis M Costelo | 09/11/2020 | $ 500.00 |
| Winchester Star 100 N Loudoun St Suite 110 Winchester, VA 22601 |
Newspaper advertising | Lewis M Costello | 09/11/2020 | $ 2000.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M Costello | 09/21/2020 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service charge | Lewis M. Costello | 09/25/2020 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service Charge | Lewis M. Costello | 09/30/2020 | $ 1.03 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
