Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The UPS Store 4196 LAKE RIDGE Plz Lake Ridge, VA 22192 |
Shipping | A Fabiszewski | 10/12/2015 | $ 23.74 |
Anglin Christie, Kavelle 3118 Avalon St Pittsburgh, PA 15219-5775 |
Payroll | A Fabiszewski | 10/15/2015 | $ 938.69 |
Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Payroll | A Fabiszewski | 10/15/2015 | $ 1690.92 |
Longo, Laufton 202 Stratford Ave Apt 3 Pittsburgh, PA 15206-3549 |
Payroll | A Fabiszewski | 10/15/2015 | $ 1316.92 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | A Fabiszewski | 10/15/2015 | $ 1821.45 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Services | A Fabiszewski | 10/15/2015 | $ 78.95 |
Steele, Nathan 216 Breton Dr Greer, SC 29650-2842 |
Payroll | A Fabiszewski | 10/15/2015 | $ 857.01 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A Fabiszewski | 10/16/2015 | $ 12500.00 |
School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Postage | A Fabiszewski | 10/16/2015 | $ 5.75 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 10/18/2015 | $ 1.39 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2015 - 10/22/2015