Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
monthly fee | frances zorn | 06/02/2012 | $ 30.00 |
| Paychex 3060 Williams Dr Suite 200 Fairfax, VA 22031 |
monthly fee | frances zorn | 06/11/2012 | $ 44.00 |
| Arlington County Democratic 2050 Wilson Blvd 200 Arlington, VA 22201 |
JJ dinner | Libby Garvey | 06/19/2012 | $ 750.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
office supplies | Frances Zorn | 06/26/2012 | $ 102.86 |
| Paypal 2211 N First St San Jose, CA 95131 |
fees | Frances Zorn | 06/30/2012 | $ 75.59 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
