Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
contribution processing fee | Janet Oleszek | 05/29/2015 | $ 7.90 |
| Davis, Rebecca J 144 Wildwood Trl Florence, AL 35630-0735 |
Consulting Services | Janet S Oleszek | 06/01/2015 | $ 2000.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Consulting Services | Janet S Oleszek | 06/01/2015 | $ 3000.00 |
| Davis, Rebecca J 144 Wildwood Trl Florence, AL 35630-0735 |
mileage reimbursement | Janet S Oleszek | 06/03/2015 | $ 98.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
database service fee | Janet S Oleszek | 06/03/2015 | $ 238.31 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
contribution processing fee | Janet S. Oleszek | 06/14/2015 | $ 3.95 |
| USPS 9501 Burke Rd Burke, VA 22015-3131 |
Postage - Stamps | Janet S. Oleszek | 06/16/2015 | $ 52.92 |
| Suntrust Bank 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
Bank fee | Janet S Oleszek | 06/18/2015 | $ 10.00 |
| Cox Communication 11044 Lee Hwy Ste 10 Fairfax, VA 22030-5014 |
Phone & Internet Charges | Janet S. Oleszek | 06/25/2015 | $ 339.33 |
| Staples 9470 Arlington Blvd. Fairfax, VA 22031-2402 |
Cardstock | Janet S. Oleszek | 06/25/2015 | $ 12.71 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
