Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 04/02/2017 | $ 25.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica, NJ 08062 |
Printing | Audrey Clement | 04/03/2017 | $ 262.29 |
| Arlington Committee of 100 P.O. Box 5534 Arlington, VA 22205 |
Candidate forum and dinner | Audrey Clement | 04/09/2017 | $ 32.00 |
| GoDaddy Operating Company, LLC. 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
Website hosting | Audrey Clement | 04/09/2017 | $ 215.78 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 04/09/2017 | $ 25.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 04/14/2017 | $ 1.03 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 04/16/2017 | $ 50.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 04/16/2017 | $ 2.48 |
| Stebbins, Donna 1805 N. Quinn St. Arlington, VA 22209 |
Canvassing | Audrey Clement | 04/22/2017 | $ 25.00 |
| Enterprise Ronald Reagan Washington National Airport 2500 National Avenue Garage A Arlington, VA 22202 |
Car rental | Audrey Clement | 04/23/2017 | $ 77.72 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
