Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies | Janet S. Oleszek | 10/26/2015 | $ 29.67 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies | Janet S. Oleszek | 10/26/2015 | $ 39.83 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies | Janet S. Oleszek | 10/26/2015 | $ 148.35 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies | Janet S. Oleszek | 10/26/2015 | $ 148.35 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | Janet S. Oleszek | 10/27/2015 | $ 69.95 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies | Janet S. Oleszek | 10/28/2015 | $ 69.42 |
| Costco 4725 W Ox Rd Fairfax, VA 22030-6125 |
Office Supplies | Janet S. Oleszek | 10/28/2015 | $ 61.46 |
| Davis, Rebecca J 144 Wildwood Trl Florence, AL 35630-0735 |
Consulting Fee | Janet S. Oleszek | 11/01/2015 | $ 2000.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Consulting Fee | Janet S. Oleszek | 11/01/2015 | $ 3000.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Signs | Janet S. Oleszek | 11/09/2015 | $ 2834.52 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015