Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
office supplies | Fran Zorn | 03/17/2019 | $ 242.09 |
| GoDaddy Operating Co LLC 14455 Nhayden Rd Suite 219 Scottsdale, AZ 85260 |
website fees | Fran Zorn | 03/18/2019 | $ 119.02 |
| Trader Joe 612 N St Asaph st A Alexandria, VA 22314 |
food | Frances Zorn | 04/30/2019 | $ 32.92 |
| Harris Teeter 735 N St. Asaph St Alexandria, VA 22314 |
food | Fran Zorn | 05/01/2019 | $ 100.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Fran Zorn | 05/05/2019 | $ 2.97 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Fran Zorn | 05/12/2019 | $ 3.95 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Fran Zorn | 05/19/2019 | $ 3.95 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Fran Zorn | 05/30/2019 | $ 3.95 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Frances Zorn | 06/11/2019 | $ 3.95 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Frances Zorn | 06/16/2019 | $ 3.95 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
