Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Bank Charges | Eugene Delgaudio | 07/31/2017 | $ 14.65 |
| Postmaster 150 S. Sterling Blvd. Sterling, VA 20164 |
Post Office Box rental | Eugene Delgaudio | 08/22/2017 | $ 108.00 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Bank Charges | Eugene Delgaudio | 08/31/2017 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Bank Charges | Eugene Delgaudio | 09/29/2017 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Bank Charges | Eugene Delgaudio | 10/31/2017 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Bank Charges | Eugene Delgaudio | 11/30/2017 | $ 14.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
