Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
office supplies | Fran Zorn | 05/01/2018 | $ 138.26 |
| Fedex Office 685 N Washington St Alexandria, VA 22314 |
copies | scott pedowitz | 05/11/2018 | $ 69.96 |
| USPS Preston King station Arlington, VA 22205 |
stamps | Libby Garvey | 05/11/2018 | $ 150.00 |
| Cheesetique 2411 Mt vernon Ave Alexandria, VA 22301 |
food | Fran Zorn | 06/15/2018 | $ 67.24 |
| Harris Teeter 735 N St. Asaph St Alexandria, VA 22314 |
food | Fran Zorn | 06/15/2018 | $ 31.62 |
| Trader Joe 612 N St Asaph st A Alexandria, VA 22314 |
food | Fran Zorn | 06/15/2018 | $ 51.23 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fees | FrancesZorn | 06/17/2018 | $ 2.97 |
| sanchez, lucia 9615 Dewitt Dr #105 Silver Spring, MD 20910 |
honorarium for oncert | Libby Garvey | 06/17/2018 | $ 200.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Fran Zorn | 06/24/2018 | $ 5.93 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
