Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | A Fabiszewski | 11/01/2015 | $ 1053.25 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | A Fabiszewski | 11/01/2015 | $ 156.86 |
| Steele, Nathan 216 Breton Dr Greer, SC 29650-2842 |
Payroll | A Fabiszewski | 11/01/2015 | $ 857.01 |
| Revolution Media Ent. Inc. 1343 Massachusetts Ave SE Washington, DC 20003-1540 |
TV Ad Production | A Fabiszewski | 11/05/2015 | $ 6457.28 |
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Reimbursement - Office Supplies | A Fabiszewski | 11/06/2015 | $ 77.61 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | A Fabiszewski | 11/10/2015 | $ 320.00 |
| Anglin Christie, Kavelle 3118 Avalon St Pittsburgh, PA 15219-5775 |
Payroll | A Fabiszewski | 11/15/2015 | $ 938.69 |
| Longo, Laufton 202 Stratford Ave Apt 3 Pittsburgh, PA 15206-3549 |
Payroll | A Fabiszewski | 11/15/2015 | $ 1316.92 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | A Fabiszewski | 11/15/2015 | $ 1034.48 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Services | A Fabiszewski | 11/15/2015 | $ 73.67 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
