Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 04/23/2017 | $ 50.00 |
| Columbia Pike Revitalization Organization 2611 Columbia Pike Arlington, VA 22204 |
Booth at festival | Audrey Clement | 04/24/2017 | $ 50.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 04/26/2017 | $ 5.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 04/28/2017 | $ 40.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 04/30/2017 | $ 25.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/02/2017 | $ 0.59 |
| Clarendon Alliance 3100 Clarendon Blvd. Suite 200 Arlington, VA 22201 |
Booth | Audrey Clement | 05/03/2017 | $ 170.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/11/2017 | $ 3.20 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/14/2017 | $ 50.00 |
| Net Results 5500 Columbia Pike #422 Arlington, VA 22205 |
Yard signs | Audrey Clement | 05/19/2017 | $ 1977.71 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
