Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
monthly fee | Dave Leichtman | 12/03/2012 | $ 30.00 |
| Alphagraphics 1001 N Fairfax St Alexandria, VA 22314 |
thank you cards | Fran Zorn | 12/04/2012 | $ 403.86 |
| Paychex 3060 Williams Dr Suite 200 Fairfax, VA 22031 |
monthly fee | Frances Zorn | 12/10/2012 | $ 44.00 |
| USPS Preston King station Arlington, VA 22205 |
postage | Libby Garvey | 12/14/2012 | $ 200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
