Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Payroll | A Fabiszewski | 09/01/2015 | $ 1690.92 |
| Longo, Laufton 202 Stratford Ave Apt 3 Pittsburgh, PA 15206-3549 |
Payroll | A Fabiszewski | 09/01/2015 | $ 772.18 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | A Fabiszewski | 09/01/2015 | $ 1004.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Services | A Fabiszewski | 09/01/2015 | $ 273.67 |
| Walmart 6303 Richmond Hwy Alexandria, VA 22306-6410 |
Supplies | A Fabiszewski | 09/01/2015 | $ 126.20 |
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Reimbursement for Supplies | A Fabiszewski | 09/03/2015 | $ 256.99 |
| Grindstone Research LLP 727 Hambrick Ave Lexington, KY 40508-2307 |
Consulting | A Fabiszewski | 09/03/2015 | $ 2000.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | A Fabiszewski | 09/05/2015 | $ 156.27 |
| School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Stamps/Postage | A Fabiszewski | 09/10/2015 | $ 98.00 |
| Wegmans 7905 Hilltop Village Center Dr Alexandria, VA 22315-3634 |
Food for event | A Fabiszewski | 09/12/2015 | $ 29.68 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
