Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
service charge | Eugene Delgaudio | 01/31/2017 | $ 14.95 |
| Parker, Gregory 6 Blackbird Court Sterling, VA 20164 |
donation | Eugene Delgaudio | 02/16/2017 | $ 50.00 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
service charge | Eugene Delgaudio | 02/28/2017 | $ 14.95 |
| Huber, Jim 704 Donaldson Lane SW Leesburg, VA 20175 |
web service | Eugene Delgaudio | 03/17/2017 | $ 1000.00 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
service charge | Eugene Delgaudio | 03/31/2017 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
service charge | Eugene Delgaudio | 04/28/2017 | $ 14.95 |
| Black For Senate P.O. Box 3026 Leesburg, VA 20177 |
donation | Eugene Delgaudio | 05/22/2017 | $ 25.00 |
| Huber, Jim 704 Donaldson Lane SW Leesburg, VA 20175 |
web service | Eugene Delgaudio | 05/22/2017 | $ 1000.00 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
service charge | Eugene Delgaudio | 05/31/2017 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
service charge | Eugene Delgaudio | 06/29/2017 | $ 14.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
