Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Division of Direct Checks PO Box 19000 Colorado Springs, CO 80935 |
Check order | Lisa Adrienne Zargarpur | 10/06/2018 | $ 28.91 |
| Target 9900 Sowder Village Square Manassas, VA 20109 |
office supplies (note cards) | Lisa Adrienne Zargarpur | 11/14/2018 | $ 8.46 |
| Woodbine Hardware 13418 Dumfries Rd Manassas, VA 20112 |
postage stamps | Lisa Adrienne Zargarpur | 12/08/2018 | $ 20.00 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Payment for online donation collection service | Lisa Zargarpur | 12/23/2018 | $ 0.99 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Online service | Lisa Zargarpur | 12/30/2018 | $ 92.53 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
online service | Lisa Zargarpur | 12/31/2018 | $ 4.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
