Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 9550 Fairfax Boulevard Fairfax, VA 22031 |
donuts for 3/23 event | Janet Jaworski | 03/23/2018 | $ 15.00 |
| Providence Elementary PTA 3616 Jermantown Road Fairfax, VA 22030 |
sponsorship/ad for Fun Fair event | Janet Jaworski | 03/29/2018 | $ 100.00 |
| City of Fairfax 10455 Armstrong St Fairfax, VA 22030 |
yard sign permit | Janet Jaworski | 03/30/2018 | $ 26.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Janet Jaworski | 03/31/2018 | $ 77.74 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
