Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Consulting Fee | Janet S. Oleszek | 08/01/2015 | $ 3000.00 |
| USPS 9501 Burke Rd Burke, VA 22015-3131 |
Postage - Stamps | Janet S. Oleszek | 08/03/2015 | $ 49.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Consulting Fee | Janet S. Oleszek | 08/04/2015 | $ 698.20 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
Mileage Reimbursement | Janet S. Oleszek | 08/07/2015 | $ 75.00 |
| USPS 9501 Burke Rd Burke, VA 22015-3131 |
Postage - Stamps | Janet S Oleszek | 08/07/2015 | $ 381.22 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies - Ink | Janet S. Oleszek | 08/09/2015 | $ 119.90 |
| The Burke Center Conservancy 6060 Burke Centre Pkwy Burke, VA 22015-3702 |
Event Fee | Janet S. Oleszek | 08/09/2015 | $ 150.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Stickers | Janet S. Oleszek | 08/12/2015 | $ 229.69 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
Mileage Reimbursement | Janet S. Oleszek | 08/14/2015 | $ 75.00 |
| Cox Communication 11044 Lee Hwy Ste 10 Fairfax, VA 22030-5014 |
Phone & Internet Charges | Janet S. Oleszek | 08/21/2015 | $ 189.30 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
