Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx Incorporated 144 2nd St San Francisco, VA 94105 |
transaction fee | Eugene Delgaudio | 01/21/2016 | $ 5.75 |
| Digi Quick Printing 5100 Leesburg Pike 10 Alexandria, VA 22302 |
lapel stickers | Eugene Delgaudio | 04/06/2016 | $ 192.60 |
| Consolidated Mailing Services 504 Shaw Road 206 Sterling, VA 20164 |
Postage | Eugene Delgaudio | 04/08/2016 | $ 300.75 |
| Consolidated Mailing Services 504 Shaw Road 206 Sterling, VA 20164 |
Postage | Eugene Delgaudio | 04/14/2016 | $ 262.90 |
| Consolidated Mailing Services 504 Shaw Road 206 Sterling, VA 20164 |
Printing and mail shop | Eugene Delgaudio | 05/23/2016 | $ 560.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
