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 | 10/03/2012 | $ 15.00 |
| Kiwanis Club of Arlington 5115 Little Falls Rd. Arlington, VA 22207 |
Kiwanis event ticket | Audrey Clement | 10/03/2012 | $ 25.00 |
| Galdo, Joseph P.O. Box 2169 Fairfax, VA 22031 |
Email list | Audrey Clement | 10/04/2012 | $ 75.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service charge | Audrey Clement | 10/07/2012 | $ 3.20 |
| Clement, Audrey 5709 10th Road North #A Arlington, VA 22205 |
Miscellaneous expense | Audrey Clement | 10/08/2012 | $ 8.00 |
| Parks, Mary F 1014 S. Frederick Street #244 Arlington, VA 22204 |
Yard sign installation on 10/6/12 and canvassing on 10/8/12 | Audrey Clement | 10/08/2012 | $ 32.00 |
| Patch Media Group 675 Avenue of Americas New York, NY 10011 |
Banner ad | Audrey Clement | 10/09/2012 | $ 199.64 |
| Enterprise Rent-A-Car 156 Hillwood Avenue Falls Church, VA 22046-2912 |
Car rental | Audrey Clement | 10/11/2012 | $ 177.28 |
| Hotcards.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/11/2012 | $ 335.59 |
| Wilson Blvd. BP 5000 Wilson Blvd. Arlington, VA 22203 |
Gas | Audrey Clement | 10/11/2012 | $ 5.56 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
