Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Rebecca J 144 Wildwood Trl Florence, AL 35630-0735 |
Consulting Fee | Janet S. Oleszek | 07/01/2015 | $ 2000.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Consulting Fee | Janet S. Oleszek | 07/01/2015 | $ 3000.00 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Janet S. Oleszek | 07/13/2015 | $ 571.34 |
| Cox Communication 11044 Lee Hwy Ste 10 Fairfax, VA 22030-5014 |
Phone & Internet Charges | Janet S. Oleszek | 07/24/2015 | $ 189.30 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
Mileage Reimbursement | Janet S. Oleszek | 07/24/2015 | $ 75.00 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies - Ink | Janet S. Oleszek | 07/29/2015 | $ 52.42 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies - Labels | Janet S. Oleszek | 07/31/2015 | $ 13.77 |
| USPS 9501 Burke Rd Burke, VA 22015-3131 |
Postage - Stamps | Janet S. Oleszek | 07/31/2015 | $ 250.00 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies - Ink & paper | Janet S. Oleszek | 08/01/2015 | $ 182.06 |
| Davis, Rebecca J 144 Wildwood Trl Florence, AL 35630-0735 |
Consulting Fee | Janet S. Oleszek | 08/01/2015 | $ 2000.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
