Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kraft, Sherry P 410 Second St. N.E. Charlottesville, VA 22902 |
June 15, 2015 reimbursement for food from Mel's Restaurant. | Michael Costanzo | 06/02/2015 | $ 100.00 |
| Kroger 1904 Emmett St. Charlottesville, VA 22903 |
Food | Michael Costanzo | 06/02/2015 | $ 35.73 |
| Kroger 1904 Emmett St. Charlottesville, VA 22903 |
Food | Michael Costanzo | 06/03/2015 | $ 39.22 |
| McMartin, Elizabeth 216 Third St., N.E. Suite QA Charlottesville, VA 22902 |
Graphic Design | Michael Costanzo | 06/03/2015 | $ 485.00 |
| Mills, Tara 747 Rocky Hollow Rd. Charlottesville, VA 22911 |
Music performance | Michael Costanzo | 06/03/2015 | $ 150.00 |
| T & N Printing 205 12th St., NE Charlottesville, VA 22902 |
Post card printing | Michael Costanzo | 06/03/2015 | $ 692.82 |
| Newsplex 999 2nd St., NE Charlottesville, VA 22902 |
TV Ads | Michael Costanzo | 06/04/2015 | $ 2000.00 |
| WVIR-TV 503 E. Market St. Charlottesville, VA 22902 |
TV Ads | Michael Costanzo | 06/04/2015 | $ 2080.00 |
| Gage, Caleb info requested Charlottesville, VA 22902 |
Door hanging. | Michael Costanzo | 06/06/2015 | $ 40.00 |
| Goode, Laurel 1016 Sawgrass Ct. Charlottesville, VA 22901 |
Door hanging. | Michael Costanzo | 06/06/2015 | $ 60.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
