Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 11181 Lee Highway Fairfax, VA 22030 |
printer ink | Janet Jaworski | 04/11/2018 | $ 24.36 |
| Passey, Jennifer 10109 Farmington Drive Fairfax, VA 22030 |
7th Inning Stretch Campaign Party | Janet Jaworski | 04/15/2018 | $ 112.75 |
| Wal-Mart 11181 Lee Highway Fairfax, VA 22030 |
mailing labels/paper for CCH mailing | Janet Jaworski | 04/16/2018 | $ 14.35 |
| US Postal Service 3601 Pickett Road Fairfax, VA 22031 |
stamps for CCH mailing | Janet Jaworski | 04/17/2018 | $ 100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
fees | Janet Jaworski | 04/19/2018 | $ 3.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
