Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Dena 1809 E. Broadway 185 Oviedo, FL 32765 |
Reimbursement for mileage and meal | Eugene Delgaudio | 08/12/2015 | $ 30.00 |
| Masick, Alex 4517 Guinea Road Annandale, VA 22003 |
Reimbursement for Postage | Eugene Delgaudio | 08/13/2015 | $ 245.00 |
| U.S. Postal Service 150 South Sterling Blvd. Sterling, VA 20164 |
Post Office Box Rental | Eugene Delgaudio | 08/13/2015 | $ 102.00 |
| The Daily Dena 1809 E. Broadway 185 Oviedo, FL 32765 |
Reimbursement for expenses | Eugene Delgaudio | 08/18/2015 | $ 55.16 |
| The Daily Dena 1809 E. Broadway 185 Oviedo, FL 32765 |
Political field work | Eugene Delgaudio | 08/18/2015 | $ 450.00 |
| Digi Quick Printing 5100 Leesburg Pike 10 Alexandria, VA 22302 |
Brochures for campaign | Eugene Delgaudio | 08/21/2015 | $ 1115.89 |
| The Daily Dena 1809 E. Broadway 185 Oviedo, FL 32765 |
political field work | Eugene Delgaudio | 08/26/2015 | $ 400.00 |
| Digi Quick Printing 5100 Leesburg Pike 10 Alexandria, VA 22302 |
Balance owed on brochures | Eugene Delgaudio | 08/31/2015 | $ 66.95 |
| Piryx Incorporated 144 2nd St San Francisco, VA 94105 |
Transaction Fee | Eugene Delgaudio | 08/31/2015 | $ 93.47 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
