Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Long, David 316 N.New Street Staunton, VA 24401 |
Political Field Work | Eugene Delgaudio | 07/16/2015 | $ 200.00 |
| Masick, Alex 4517 Guinea Road Annandale, VA 22003 |
Political Field Work | Eugene Delgaudio | 07/16/2015 | $ 200.00 |
| Lutes, Victor 21 Farm Haven Court Rockville, MD 20852 |
Political Field Work | Eugene Delgaudio | 07/31/2015 | $ 120.00 |
| Masick, Alex 4517 Guinea Road Annandale, VA 22003 |
Political Field Work | Eugene Delgaudio | 07/31/2015 | $ 285.00 |
| Masick, Nicholas 4517 Guinea Road Annandale, VA 22003 |
political field work | Eugene Delgaudio | 07/31/2015 | $ 75.00 |
| Yegezu, Neb 7301 Neuman Street Springfield, VA 22150 |
Reimbursement for mileage/gas | Eugene Delgaudio | 08/01/2015 | $ 20.00 |
| Yegezu, Neb 7301 Neuman Street Springfield, VA 22150 |
political field work | Eugene Delgaudio | 08/01/2015 | $ 75.00 |
| The Daily Dena 1809 E. Broadway 185 Oviedo, FL 32765 |
Reimbursement for mileage | Eugene Delgaudio | 08/04/2015 | $ 27.00 |
| The Daily Dena 1809 E. Broadway 185 Oviedo, FL 32765 |
Political Field Work | Eugene Delgaudio | 08/04/2015 | $ 165.00 |
| The Daily Dena 1809 E. Broadway 185 Oviedo, FL 32765 |
field work | Eugene Delgaudio | 08/12/2015 | $ 90.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
