Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/22/2016 | $ 30.00 |
ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/24/2016 | $ 247.88 |
Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 10/26/2016 | $ 5.00 |
23 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2016 - 10/26/2016