Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Braddock Athletic Booster Club 9200 Burke Lake Rd Burke, VA 22015-1682 |
Booster Club Advertisement | Janet S. Oleszek | 08/21/2015 | $ 125.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Provider Fee | Janet S. Oleszek | 08/21/2015 | $ 1500.00 |
| Robinson Secondary School 5035 Sideburn Rd Fairfax, VA 22032-2637 |
Athletic Booster Club Ad | Janet S. Oleszek | 08/21/2015 | $ 150.00 |
| W.T. Woodson Precisionettes 8802 Burbank Rd Annandale, VA 22003-3854 |
Athletic Booster Club Ad | Janet S. Oleszek | 08/21/2015 | $ 100.00 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
Mileage Reimbursement | Janet S. Oleszek | 08/24/2015 | $ 75.00 |
| USPS 5616I Ox Rd Fairfax Station, VA 22039-8000 |
Postage - Stamps | Janet S. Oleszek | 08/25/2015 | $ 19.60 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
Mileage Reimbursement | Janet S. Oleszek | 08/30/2015 | $ 75.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
