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 | 10/28/2016 | $ 600.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/28/2016 | $ 15.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/28/2016 | $ 9.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 10/29/2016 | $ 40.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ad | Audrey Clement | 10/29/2016 | $ 284.53 |
| AlphaGraphics 1001 N. Fairfax Street #1001 Alexandria, VA 22314 |
Sample ballots | Audrey Clement | 10/31/2016 | $ 140.07 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/31/2016 | $ 156.44 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 11/01/2016 | $ 15.00 |
| American Technology Consulting 307 S. Pickett St. Alexandria, VA 22304 |
Robocalls | Audrey Clement | 11/02/2016 | $ 250.00 |
| ASAP Printing and Signs 4141 N Henderson Road Arlington, VA 22203 |
Printing | Audrey Clement | 11/04/2016 | $ 318.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
