Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Rebecca J 144 Wildwood Trl Florence, AL 35630-0735 |
consulting services | Janet S Oleszek | 09/01/2015 | $ 2000.00 |
| Davis, Rebecca J 144 Wildwood Trl Florence, AL 35630-0735 |
mileage reimbursement | Janet S Oleszek | 09/01/2015 | $ 86.52 |
| Mission Control 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
printing palm cards | Janet Oleszek | 09/01/2015 | $ 3950.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Consulting Fee | Janet S. Oleszek | 09/01/2015 | $ 3000.00 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
Mileage Reimbursement | Janet S. Oleszek | 09/04/2015 | $ 75.00 |
| Target 13047 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Modem purchase | Janet S Oleszek | 09/04/2015 | $ 84.79 |
| Sam's Club 45425 Dulles Crossing Plz Sterling, VA 20166-8921 |
card stock | Janet S Oleszek | 09/08/2015 | $ 55.43 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office supplies | Janet S Oleszek | 09/09/2015 | $ 61.46 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing-fund raising invitation | Janet S Oleszek | 09/11/2015 | $ 811.00 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
Mileage Reimbursement | Janet S. Oleszek | 09/11/2015 | $ 75.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
