Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steele, Nathan 216 Breton Dr Greer, SC 29650-2842 |
Payroll | A Fabiszewski | 11/15/2015 | $ 857.01 |
| CVS Pharmacy 6400 Landsdowne Ctr Alexandria, VA 22315-5003 |
Food/Office Supplies | A Fabiszewski | 11/18/2015 | $ 7.19 |
| Landmark Strategies, Inc. 6412 Brandon Ave # 162 Springfield, VA 22150-2513 |
Paid Phones | A Fabiszewski | 11/18/2015 | $ 4850.04 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A Fabiszewski | 11/23/2015 | $ 15000.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A Fabiszewski | 11/23/2015 | $ 27000.00 |
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Consulting | A Fabiszewski | 11/25/2015 | $ 1000.00 |
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Reimbursement - Postage | A Fabiszewski | 11/25/2015 | $ 9.80 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
