Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 685 N Washington St Alexandria, VA 22314 |
office supplies | scott pedowitz | 05/28/2016 | $ 13.77 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
office supplies | scott pedowitz | 05/28/2016 | $ 32.43 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fees | Frances Zorn | 05/29/2016 | $ 173.81 |
| Mark Weiss Associates P.O. Box 34407 Bethesda MD, VA 20827 |
SHIPPING | scott pedowitz | 05/29/2016 | $ 194.37 |
| Buck, Bill 4524 N 35th Rd Arlington, VA 22207 |
refund | Frances Zorn | 05/31/2016 | $ 250.00 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
advertising | scott pedowitz | 05/31/2016 | $ 44.00 |
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033 |
scott pedowitz | 05/31/2016 | $ 9593.10 | |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
office supplies | Frances Zorn | 05/31/2016 | $ 93.27 |
| USPS Preston King station Arlington, VA 22205 |
stamps | Frances Zorn | 05/31/2016 | $ 47.00 |
| Fedex Office 685 N Washington St Alexandria, VA 22314 |
copies | scott pedowitz | 06/01/2016 | $ 53.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2016 - 06/02/2016
