Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Fran Zorn | 06/23/2019 | $ 27.65 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Frances Zorn | 06/30/2019 | $ 124.44 |
| Harris Teeter 735 N St. Asaph St Alexandria, VA 22314 |
food | frances zorn | 06/30/2019 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 06/30/2019
