Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford Technologies LLC 395 Garrisonville Road Stafford, VA 22554 |
Art work on pamphlet | Albert M. Skoloda | 07/13/2015 | $ 125.00 |
| Stafford Printing 2707 Jefferson Davis Hgy Stafford, VA 22554 |
Printing | Albert M. Skoloda | 07/22/2015 | $ 316.95 |
| Verizon PO Box 4003 Acworth, GA 30101 |
Monthly phone service | Albert M. Skoloda | 07/22/2015 | $ 45.50 |
| Stafford Printing 2707 Jefferson Davis Hgy Stafford, VA 22554 |
Printing handbills | Albert M. Skoloda | 07/31/2015 | $ 185.33 |
| Stafford Technologies LLC 395 Garrisonville Road Stafford, VA 22554 |
IT security Word Fence | Albert M. Skoloda | 07/31/2015 | $ 39.00 |
| Stafford Technologies LLC 395 Garrisonville Road Stafford, VA 22554 |
Hosting Web | Albert | 07/31/2015 | $ 195.00 |
| Staples 295 Worth Ave Stafford, VA 22554 |
Office Supplies | Albert M. Skoloda | 08/04/2015 | $ 107.90 |
| Stafford Printing 2707 Jefferson Davis Hgy Stafford, VA 22554 |
Printing hamdbills | Albert M. Skoloda | 08/20/2015 | $ 328.54 |
| Verizon PO Box 4003 Acworth, GA 30101 |
Verizon monthly phone service | Albert M. Skoloda | 08/27/2015 | $ 45.50 |
| Staples 295 Worth Ave Stafford, VA 22554 |
Office Supplies HP61 printer ink | Albert M. Skoloda | 08/31/2015 | $ 54.75 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
