Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | A Fabiszewski | 09/20/2015 | $ 156.86 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
Printing | A Fabiszewski | 09/21/2015 | $ 3800.00 |
| Benenson Strategy Group 730 South Colorado Blvd Suite 500N Denver, CO 80246-1902 |
Polling | A Fabiszewski | 09/24/2015 | $ 16500.00 |
| Longo, Laufton 202 Stratford Ave Apt 3 Pittsburgh, PA 15206-3549 |
Reimbursement - Office Supplies | A Fabiszewski | 09/24/2015 | $ 120.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Phone Services | A Fabiszewski | 09/28/2015 | $ 169.00 |
| FedEx Office Print & Ship Centers 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing | A Fabiszewski | 09/28/2015 | $ 15.01 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
