Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coffee Club 1040 Express Drive Woodbridge, VA 22191 |
Coffee/donuts | Tim Ciampaglio | 05/28/2015 | $ 50.00 |
| Capitol View Technology 9 Neabsco Road Fredericksburg, VA 22405 |
website design/stand up | Shelley Myers | 06/01/2015 | $ 900.00 |
| 2 Cent Autocalls 10 Tremont Street Boston, MA 02108 |
Autocalls | Tim Ciampaglio | 06/05/2015 | $ 75.94 |
| Kim, Christopher 14357 Uniform Drive Centreville, VA 20121 |
door knocking | Shelley Myers | 06/05/2015 | $ 220.00 |
| 2 Cent Autocalls 10 Tremont Street Boston, MA 02108 |
Autocalls | Tim Ciampaglio | 06/07/2015 | $ 48.72 |
| 2 Cent Autocalls 10 Tremont Street Boston, MA 02108 |
Autocalls | Tim Ciampaglio | 06/08/2015 | $ 118.61 |
| FedEx Office Print Online 10756 Sudley Manor Road Manassas, VA 20109-2833 |
400 fliers | Tim Ciampaglio | 06/08/2015 | $ 55.37 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
fliers | Tim Ciampaglio | 06/08/2015 | $ 116.88 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
