Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
office supplies | Fran Zorn | 04/11/2017 | $ 110.73 |
| Harris Teeter 735 N St. Asaph St Alexandria, VA 22314 |
food for fund raiser | Fran Zorn | 04/15/2017 | $ 115.00 |
| Trader Joe 612 N St Asaph st A Alexandria, VA 22314 |
food foe fundraiser | Fran Zorn | 04/15/2017 | $ 109.32 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Fran Zorn | 04/16/2017 | $ 6.56 |
| Office Depot 3536 S Jefferson St FAlls Church, VA 22041 |
office supplies | Fran Zorn | 04/21/2017 | $ 10.68 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Fran Zorn | 04/23/2017 | $ 7.83 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 06/30/2017
