Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Printing 2812 Merrilee Drive Suite E Fairfax, VA 22031 |
city-wide mailing | Janet Jaworski | 04/20/2018 | $ 1670.20 |
| Panda Express 4400 University Drive Fairfax, VA 22030 |
volunteer lunch | Janet Jaworski | 04/22/2018 | $ 37.25 |
| Bennett, Dorothy 4115 Fairfax Street Fairfax, VA 22030 |
payment for election night event | Janet Jaworski | 04/23/2018 | $ 70.00 |
| Passey, Jennifer 10109 Farmington Drive Fairfax, VA 22030 |
website domain/host renewal | Janet Jaworski | 04/23/2018 | $ 168.00 |
| Printing Ideas 9925 Main Street Fairfax, VA 22031 |
campaign literature printing | Janet Jaworski | 04/30/2018 | $ 173.84 |
| Staples 9480 Main Street Fairfax, VA 22031 |
printer ink; name tags | Janet Jaworski | 04/30/2018 | $ 77.77 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Janet Jaworski | 05/01/2018 | $ 8.28 |
| Target 13047 Fair Lakes Shopping Center Fairfax, VA 22033 |
thank you cards | Janet Jaworski | 05/04/2018 | $ 27.46 |
| US Postal Service 10600 Page Avenue Fairfax, VA 22030 |
postage | Janet Jaworski | 05/04/2018 | $ 50.00 |
| Fairfax Museum 10209 Main Street Fairfax, VA 22030 |
campaign volunteer gifts | Janet Jaworski | 05/14/2018 | $ 59.36 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
