Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com, Inc. 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
website domain | A Fabiszewski | 06/01/2015 | $ 19.60 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database services | A Fabiszewski | 06/02/2015 | $ 964.80 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Alex Fabiszewski | 06/07/2015 | $ 132.47 |
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Reimbursement - Office Supplies | A Fabiszewski | 06/10/2015 | $ 80.32 |
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Consulting | A Fabiszewski | 06/10/2015 | $ 870.97 |
| NARAL Pro-Choice VA 1940 Duke St Alexandria, VA 22314-3451 |
Event | A Fabiszewski | 06/10/2015 | $ 150.00 |
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Consulting | A Fabiszewski | 06/15/2015 | $ 2250.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | A Fabiszewski | 06/27/2015 | $ 45.93 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
