Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consolidated Mailing Services 504 Shaw Road 206 Sterling, VA 20164 |
postage for mailing | Eugene Delgaudio | 10/05/2015 | $ 92.40 |
| Digi Quick Printing 5100 Leesburg Pike 10 Alexandria, VA 22302 |
printing brochure | Eugene Delgaudio | 10/05/2015 | $ 1182.84 |
| Melik-Agamirian, George 12850 Shady Lane Purcellville, VA 20132 |
field work | Eugene Delgaudio | 10/05/2015 | $ 480.00 |
| Herbst, Taylor 6517 Osprey Point Lane Alexandria, VA 22315 |
field work | Eugene Delgaudio | 10/10/2015 | $ 200.00 |
| Masick, Alex 4517 Guinea Road Annandale, VA 22003 |
field work | e | 10/10/2015 | $ 200.00 |
| Joe's Pizza 22360 South Sterling Boulevard Sterling, VA 20164 |
purchase of pizza, salad and soda | Eugene Delgaudio | 10/15/2015 | $ 250.00 |
| Consolidated Mailing Services 504 Shaw Road 206 Sterling, VA 20164 |
postage for mailing | Eugene Delgaudio | 10/19/2015 | $ 1362.20 |
| Consolidated Mailing Services 504 Shaw Road 206 Sterling, VA 20164 |
postage for mailings | Eugene Delgaudio | 10/19/2015 | $ 12035.22 |
| Consolidated Mailing Services 504 Shaw Road 206 Sterling, VA 20164 |
Printing and postage | Eugene Delgaudio | 10/19/2015 | $ 1950.00 |
| Masick, Alex 4517 Guinea Road Annandale, VA 22003 |
Reimbursement for expenses in field | Eugene Delgaudio | 10/20/2015 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
