Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 71.06 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2015 - 06/30/2015
