Romano for Lynchburg City Sheriff - John

Committee

Expenditures

Expenditure information for 2014 and later.

Amount Vendor Date Description
$2,000 War Room Strategies 5/1/2017 Debt Payment for: 01/24/2017 Consulting Fees and Printing Materials
$2,000 War Room Strategies 5/1/2017 Debt Payment for: 12/08/2016 General Consulting Fees
$1,911 City of Lynchburg Treasurer 3/21/2017 Filing Fee for Republican Primary
$1,518 Life Focus Pictures 6/1/2017 Debt Payment for: 11/16/2016 Campaign Video Editing and Production
$1,200 Manley Signs 4/27/2017 Campaign Signs.
$631 Cater This Events 10/6/2016 Catering
$624 War Room Strategies 2/28/2017 Consulting Services
$500 War Room Strategies 2/28/2017 Debt Payment for: 12/08/2016 General Consulting Fees
$500 Whitehead Media Ventures 11/7/2016 Advertisement in Conversations Magazine
$500 War Room Strategies 2/28/2017 Debt Payment for: 12/08/2016 General Consulting Fees
$499 The Printing Express 3/31/2017 Printing Campaign Materials
$472 Life Focus Pictures 11/12/2016 Video Production
$450 Rucker Alexis 5/9/2017 Campaign Staff Contractual Services.
$375 UPS Store 7/21/2017 Debt Payment for: 06/08/2017 Balance due for printing services.
$375 UPS Store 8/4/2017 Debt Payment for: 06/08/2017 Balance due for printing services.
$300 Manley Signs 5/26/2017 Campaign Signs.
$289 Vista Print USA Inc. 2/9/2017 Printing Campaign Materials
$278 UPS Store 5/1/2017 Printing Campaign Literature.
$250 Facebook Inc. 6/14/2017 Advertising Fees
$250 Lindsay Hinkley Photography 10/30/2016 Photography