Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Preston King station Arlington, VA 22205 |
postage | Frances Zorn | 08/17/2012 | $ 360.00 |
| Mark Weiss Associates P.O. Box 34407 Bethesda MD, VA 20827 |
yard signs | Frances Zorn | 08/29/2012 | $ 750.00 |
| USPS Preston King station Arlington, VA 22205 |
postage | FrancesZorn | 08/29/2012 | $ 45.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
office supplies | Frances Zorn | 08/30/2012 | $ 49.80 |
| Paypal 2211 N First St San Jose, CA 95131 |
fees August | Dave Leichtman | 08/31/2012 | $ 187.22 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 08/31/2012
