Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schuyler, Sam 112 Robinson Woods Rd. Charlottesville, VA 22901 |
Door hanging. | Michael Costanzo | 06/07/2015 | $ 40.00 |
| T & N Printing 205 12th St., NE Charlottesville, VA 22902 |
Door hanger printing | Michael Costanzo | 06/09/2015 | $ 663.39 |
| Averill, Ryan 1216 Augusta St. Charlottesville, VA 22903 |
Phone Calls | Michael Costanzo | 06/12/2015 | $ 15.00 |
| Gregory, Nina 1017 Grove St. Charlottesville, VA 22903 |
Phone Calls | Michael Costanzo | 06/12/2015 | $ 70.00 |
| Hughes, Christian 315 Woodlands Rd. Charlottesville, VA 22901 |
Phone Calls | Michael Costanzo | 06/12/2015 | $ 88.50 |
| Nix, Wendy 942 Prescelly Pl Charlottesville, VA 22901 |
Phone Calls | Michael Costanzo | 06/14/2015 | $ 20.50 |
| The Bridge Progressive Arts Iniative 209 Monticello Rd. Charlottesville, VA 22902 |
Donation | Michael Costanzo | 06/15/2015 | $ 250.00 |
| Staples 243 Ridge St. Charlottesville, VA 22903 |
Printer ink cartridges and paper | Michael Costanzo | 06/17/2015 | $ 148.83 |
| Blue, Act PO Box 441146 Somerville, MA 02144 |
Service charge | Michael Costanzo | 06/30/2015 | $ 71.10 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
