Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
monthly fee | Frances Zorn | 07/01/2012 | $ 30.00 |
| USPS Preston King station Arlington, VA 22205 |
postage | frances zorn | 07/03/2012 | $ 45.00 |
| Paychex 3060 Williams Dr Suite 200 Fairfax, VA 22031 |
monthly fee | Frances Zorn | 07/10/2012 | $ 44.00 |
| Mark Weiss Associates P.O. Box 34407 Bethesda MD, VA 20827 |
stickers for lit | Frances Zorn | 07/23/2012 | $ 220.68 |
| Paypal 2211 N First St San Jose, CA 95131 |
fees july | Frances Zorn | 07/31/2012 | $ 103.10 |
| Paypal 2211 N First St San Jose, CA 95131 |
monthly fee | Frances Zorn | 08/01/2012 | $ 30.00 |
| Nadya Lutz Studios, LLC 4646 N 13th St Arlington, VA 22207 |
photos | frances zorn | 08/09/2012 | $ 175.00 |
| Paychex 3060 Williams Dr Suite 200 Fairfax, VA 22031 |
monthly fee | Frances Zorn | 08/10/2012 | $ 49.50 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
office supplies | Frances Zorn | 08/15/2012 | $ 85.52 |
| Fedex Office 685 N Washington St Alexandria, VA 22314 |
copies | Frances Zorn | 08/16/2012 | $ 115.73 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
