Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communication 11044 Lee Hwy Ste 10 Fairfax, VA 22030-5014 |
Phone and Internet | Janet S. Oleszek | 10/01/2015 | $ 189.34 |
| Davis, Rebecca J 144 Wildwood Trl Florence, AL 35630-0735 |
Consulting Fee | Janet S. Oleszek | 10/01/2015 | $ 2000.00 |
| Loudin, Scott 12237 Ward Rd King George, VA 22485-5417 |
Mileage Reimbursement | Janet S. Oleszek | 10/02/2015 | $ 75.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Merchant Fee | Janet S. Oleszek | 10/02/2015 | $ 263.80 |
| USPS 5616I Ox Rd Fairfax Station, VA 22039-8000 |
Stamps | Janet S. Oleszek | 10/06/2015 | $ 294.00 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies | Janet S. Oleszek | 10/08/2015 | $ 14.82 |
| Pisano's Pizza 5765 Burke Centre Pkwy Burke, VA 22015-2264 |
Food | Janet S. Oleszek | 10/08/2015 | $ 36.65 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Ink for Printer | Janet S. Oleszek | 10/14/2015 | $ 211.98 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Consulting Fee | Janet S. Oleszek | 10/16/2015 | $ 3000.00 |
| Glory Days Bar and Grille 9526 Old Keene Mill Rd Burke, VA 22015-4270 |
Catering | Janet S. Oleszek | 10/19/2015 | $ 40.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
