Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
monthly fee sept | Dave Leichtman | 09/01/2012 | $ 30.00 |
| Mark Weiss Associates P.O. Box 34407 Bethesda MD, VA 20827 |
labels | Frances Zorn | 09/04/2012 | $ 145.00 |
| Fedex Office 685 N Washington St Alexandria, VA 22314 |
enlarge and copy for fundraiser | Frances Zorn | 09/06/2012 | $ 38.85 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
name tags | Frances Zorn | 09/07/2012 | $ 5.24 |
| Paychex 3060 Williams Dr Suite 200 Fairfax, VA 22031 |
monthly fee | Frances Zorn | 09/10/2012 | $ 44.00 |
| USPS Preston King station Arlington, VA 22205 |
postage | Barbara Van Voorst | 09/13/2012 | $ 45.00 |
| Mark Weiss Associates P.O. Box 34407 Bethesda MD, VA 20827 |
freight charge labels | Frances Zorn | 09/18/2012 | $ 16.65 |
| Mark Weiss Associates P.O. Box 34407 Bethesda MD, VA 20827 |
freight charge yard signs | Frances Zorn | 09/18/2012 | $ 189.07 |
| Paypal 2211 N First St San Jose, CA 95131 |
fees | Frances Zorn | 09/30/2012 | $ 59.45 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
