Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 9501 Burke Rd Burke, VA 22015-3131 |
postage | Janet S Oleszek | 09/12/2015 | $ 490.00 |
| USPS 5616I Ox Rd Fairfax Station, VA 22039-8000 |
postage stamps | Janet S Oleszek | 09/17/2015 | $ 49.00 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
mileage reimbursement | Janet Oleszek | 09/18/2015 | $ 75.00 |
| Suntrust Bank 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
account analysis fee | Janet S Oleszek | 09/21/2015 | $ 10.00 |
| USPS 5616I Ox Rd Fairfax Station, VA 22039-8000 |
postage stamps | Janet S Oleszek | 09/21/2015 | $ 29.40 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Paper products | Janet S Oleszek | 09/27/2015 | $ 18.42 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
mileage reimbursement | Janet Oleszek | 09/28/2015 | $ 75.00 |
| Milano's Restaurant 6230 Rolling Rd Ste G Springfield, VA 22152-2326 |
fundraising expenses-food and beverage | Janet S Oleszek | 09/29/2015 | $ 55.12 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
