Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | Townley McElhiney | 09/01/2020 | $ 750.00 |
| Spiral Marketing 80 M St SE Washington, DC 20003 |
web services | Frances zorn | 09/01/2020 | $ 750.00 |
| USPS Preston King station Arlington, VA 22205 |
postage | fran zorn | 09/02/2020 | $ 330.00 |
| Fairlington Community Association P O Box 6182 Arlington, VA 22206 |
d | townley mcelhiney | 09/09/2020 | $ 195.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fees | Fran Zorn | 09/13/2020 | $ 117.55 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | fran zorn | 09/20/2020 | $ 29.65 |
| USPS Preston King station Arlington, VA 22205 |
Postage | Fran zorn | 09/24/2020 | $ 56.80 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fees | fran zorn | 09/27/2020 | $ 8.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
post cards | fran zorn | 09/28/2020 | $ 11.60 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 09/28/2020 | $ 750.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
