Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Door To Door Distributors 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/14/2016 | $ 600.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/14/2016 | $ 6.10 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/15/2016 | $ 25.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/17/2016 | $ 247.88 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/18/2016 | $ 247.88 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/19/2016 | $ 6.10 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/20/2016 | $ 30.00 |
| Door To Door Distributors 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/21/2016 | $ 600.00 |
| Waters, Cynthia 5712 10th Road North #6 Arlington, VA 22205 |
Sign assembly | Audrey Clement | 10/21/2016 | $ 15.00 |
| Clement, Audrey Rose 5709 10th Road North #A Arlington, VA 22205 |
Reimbursement for petitioning expenses on behalf of Jill Stein for President | Audrey Clement | 10/22/2016 | $ 1231.19 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
