Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 09/04/2012 | $ 15.00 |
| Zipcar 25 First Street, 4th Floor Cambridge, MA 02141 |
Application fee | Audrey Clement | 09/06/2012 | $ 75.00 |
| Enterprise Rent-A-Car 156 Hillwood Avenue Falls Church, VA 22046-2912 |
One day of two day car rental | Audrey Clement | 09/10/2012 | $ 45.56 |
| Patch Media Group 675 Avenue of Americas New York, NY 10011 |
Banner ad | Audrey Clement | 09/10/2012 | $ 193.20 |
| My Campaign Store 304 Whittington Pkwy. #201 Louisville, KY 40222 |
Yard signs | Audrey Clement | 09/13/2012 | $ 881.00 |
| Zipcar 25 First Street, 4th Floor Cambridge, MA 02141 |
Annual fee | Audrey Clement | 09/13/2012 | $ 60.00 |
| Hotcards.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing, half for Committee to Elect Audrey Clement, half for Jill Stein for President, 22 Kendall Road, Lexington, MA 02421 | Audrey Clement | 09/17/2012 | $ 591.48 |
| Zipcar 25 First Street, 4th Floor Cambridge, MA 02141 |
Waiver fee | Audrey Clement | 09/17/2012 | $ 5.50 |
| Wells Fargo Bank 1701 N. McKinley Road Arlington, VA 22205 |
Stop payment fee | Audrey Clement | 09/21/2012 | $ 31.00 |
| Clement, Audrey 5709 10th Road North #A Arlington, VA 22205 |
Miscellaneous expense | Audrey Clement | 09/22/2012 | $ 12.21 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
