Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary F 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing on Clarendon Day, 9/22/12 | Audrey Clement | 09/22/2012 | $ 50.00 |
| Clement, Audrey 5709 10th Road North #A Arlington, VA 22205 |
Miscellaneous expense | Audrey Clement | 09/23/2012 | $ 5.40 |
| Parks, Mary F 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing on 9/23/12 | Audrey Clement | 09/23/2012 | $ 16.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 09/26/2012 | $ 5.00 |
| Clement, Audrey 5709 10th Road North #A Arlington, VA 22205 |
Miscellaneous expense | Audrey Clement | 09/30/2012 | $ 4.75 |
| Parks, Mary F 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing on 9/29/12 and 9/30/12 | Audrey Clement | 09/30/2012 | $ 100.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2012 - 09/30/2012
