Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 10/03/2016 | $ 40.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/05/2016 | $ 30.00 |
| Door To Door Distributors 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/07/2016 | $ 300.00 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20175 |
Ad | Audr | 10/07/2016 | $ 158.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/08/2016 | $ 457.89 |
| Clement, Audrey Rose 5709 10th Road North #A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/09/2016 | $ 100.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/11/2016 | $ 1.75 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/11/2016 | $ 1.03 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/12/2016 | $ 20.00 |
| Schwaner, Dan 7309 Leesville Blvd. Springfield, VA 22151-3227 |
Sign installation | Audrey Clement | 10/12/2016 | $ 100.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
