Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14498 Potomac Mills Rd Woodbridge, VA 22192-6802 |
Office Supplies | A Fabiszewski | 10/23/2015 | $ 78.43 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Phone Services | A Fabiszewski | 10/25/2015 | $ 189.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Phone Services | A Fabiszewski | 10/27/2015 | $ 91.00 |
| Walker's Grille 6909 Metro Park Dr Alexandria, VA 22310-3267 |
Event | A Fabiszewski | 10/27/2015 | $ 131.18 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A Fabiszewski | 10/28/2015 | $ 10250.00 |
| Staples 14498 Potomac Mills Rd Woodbridge, VA 22192-6802 |
Office Supplies | A Fabiszewski | 10/30/2015 | $ 52.60 |
| Walmart 6303 Richmond Hwy Alexandria, VA 22306-6410 |
Office Supplies | A Fabiszewski | 10/31/2015 | $ 170.60 |
| Anglin Christie, Kavelle 3118 Avalon St Pittsburgh, PA 15219-5775 |
Payroll | A Fabiszewski | 11/01/2015 | $ 938.69 |
| Longo, Laufton 202 Stratford Ave Apt 3 Pittsburgh, PA 15206-3549 |
Payroll | A Fabiszewski | 11/01/2015 | $ 1316.92 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Services | A Fabiszewski | 11/01/2015 | $ 73.67 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
