Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dem Signs 5530 Fox Run Dr. Corpus Christi, TX 78413 |
Buttons | Michael Costanzo | 04/01/2015 | $ 194.00 |
| Dem Signs 5530 Fox Run Dr. Corpus Christi, TX 78413 |
Signs | Michael Costanzo | 04/01/2015 | $ 875.00 |
| Kraft, Sherry P 410 Second St. N.E. Charlottesville, VA 22902 |
Reimbursement for printing costs | Michael Costanzo | 04/10/2015 | $ 434.99 |
| USPS Seminole Trail Charlottesville, VA 22906 |
Postage | Michael Costanzo | 04/10/2015 | $ 637.00 |
| Burley Varsity Club 901 Rose Hill Dr Charlottesville, VA 22903 |
Anniversary Reception | Michael Costanzo | 04/25/2015 | $ 60.00 |
| Printing, T & N 205 12th St. NE Charlottesville, VA 22902 |
Printing | Michael Costanzo | 05/04/2015 | $ 199.02 |
| Lifeview Marketing 401 E. Market St. Ste. #14 Charlottesville, VA 22902 |
Video Production | Michael Costanzo | 05/05/2015 | $ 300.00 |
| Lifeview Marketing 401 E. Market St. Ste. #14 Charlottesville, VA 22902 |
Video Production | Michael Costanzo | 05/19/2015 | $ 200.00 |
| Blue, Act PO Box 441146 Somerville, MA 02144 |
Service charge | Michael Costanzo | 05/26/2015 | $ 81.05 |
| MSV 1180 Seminole Tr. Suite 195 Charlottesville, VA 22905 |
Mailing Services | Michael Costanzo | 05/26/2015 | $ 1007.44 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
