Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
monthly fee oct | Dave Leichtman | 10/02/2012 | $ 30.00 |
| Kiwanis Club of Arlington 5113 N 33rd St Arlington, VA 22207 |
event fee | Frances Zorn | 10/08/2012 | $ 150.00 |
| Paychex 3060 Williams Dr Suite 200 Fairfax, VA 22031 |
monthly fee | Frances Zorn | 10/10/2012 | $ 44.00 |
| Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
data fees | Dave Leichtman | 10/12/2012 | $ 250.00 |
| Mission Control, Inc 114 A mansfield Haollow Rd Mansfield Center, CT 06250 |
direct mail | Frances Zorn | 10/23/2012 | $ 12384.36 |
| Paypal 2211 N First St San Jose, CA 95131 |
transaction fees | Dave Leichtman | 10/24/2012 | $ 50.67 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
