Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Consulting | A Fabiszewski | 07/01/2015 | $ 2250.00 |
Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
postage/office supplies | A Fabiszewski | 07/05/2015 | $ 226.49 |
Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | A Fabiszewski | 07/05/2015 | $ 29.67 |
Staples 14498 Potomac Mills Rd Woodbridge, VA 22192-6802 |
office supplies | A Fabiszewski | 07/06/2015 | $ 5.28 |
USPS 3682 King St Alexandria, VA 22302-8800 |
PO Box renewal | A Fabiszewski | 07/13/2015 | $ 196.00 |
Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Consulting | A Fabiszewski | 07/15/2015 | $ 2250.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 07/19/2015 | $ 3.95 |
Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | A Fabiszewski | 07/22/2015 | $ 14.83 |
Staples 14498 Potomac Mills Rd Woodbridge, VA 22192-6802 |
Office Supplies | A Fabiszewski | 07/30/2015 | $ 115.83 |
Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Consulting | A Fabiszewski | 08/01/2015 | $ 2250.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2015 - 08/31/2015