Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 01/27/2017 | $ 5.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 01/30/2017 | $ 20.00 |
| Envato PO Box 16122, Collins Street West Victoria, N/A 08007 |
Website support | Audrey Clement | 02/21/2017 | $ 43.13 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 02/27/2017 | $ 5.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 02/27/2017 | $ 40.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 03/07/2017 | $ 25.00 |
| D/K, Bob D/K D/K, VA 00000 |
Unknown expense | Audrey Clement | 03/08/2017 | $ 3.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 03/12/2017 | $ 25.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica, NJ 08062 |
Printing | Audrey Clement | 03/13/2017 | $ 128.23 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 03/20/2017 | $ 25.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
