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 | 11/04/2016 | $ 150.00 |
| Waters, Cynthia 5712 10th Road North #6 Arlington, VA 22205 |
Sample ballot bundling | Audrey Clement | 11/04/2016 | $ 15.00 |
| Clement, Audrey Rose 5709 10th Road North #A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 11/05/2016 | $ 100.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 11/06/2016 | $ 3.20 |
| AlphaGraphics 1001 N. Fairfax Street #1001 Alexandria, VA 22314 |
Printing | Audrey Clement | 11/07/2016 | $ 113.94 |
| Door To Door Distributors 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 11/07/2016 | $ 150.00 |
| Bob, D/K D/K D/K, VA 00000 |
Unknown Expense | Audrey Clement | 11/08/2016 | $ 3.00 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20175 |
Ad | Audrey Clement | 11/11/2016 | $ 279.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 11/26/2016 | $ 5.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 11/29/2016 | $ 40.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2016 - 12/01/2016
