Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manzano, R Marcello 11413 macpherson court Fredericskburg, VA 22407 |
website fee | Lawrence A DiBella | 05/28/2021 | $ 73.00 |
| Paypal 2211 North first Street San Jose, CA 95131 |
paypal fee | Lawrence A DiBella | 06/07/2021 | $ 3.20 |
| Manzano, R Marcello 11413 macpherson court Fredericskburg, VA 22407 |
website email fee | Lawrence A DiBella | 06/09/2021 | $ 69.00 |
| Searles, Roy 6210 John Wayne Dr Fredericskburg, VA 22407 |
refund of donations due to inappropriate conduct | Lawrence A DiBella | 06/21/2021 | $ 250.00 |
| Signs on the cheap 11525 Stonehollow Dr A Austin, TX 78758 |
Large Road Signs | Lawrence A DiBella | 06/21/2021 | $ 716.40 |
| Lowes 10101 Southpoint PKWY Fredericksburg, VA 22407 |
sign materials | Lawrence A DiBella | 06/24/2021 | $ 26.67 |
| Lowes 10101 Southpoint PKWY Fredericksburg, VA 22407 |
sign materials | Lawrence A DiBella | 06/25/2021 | $ 37.82 |
| atlantic union bank 2811 Fall Hill Ave Fredericksburg, VA 22401 |
paper statement fee | Lawrence A DiBella | 06/30/2021 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
