Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/05/2017 | $ 25.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 06/10/2017 | $ 1.75 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/11/2017 | $ 50.00 |
| Stebbins, Donna 1805 N. Quinn St. Arlington, VA 22209 |
Canvassing | Audrey Clement | 06/13/2017 | $ 25.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/17/2017 | $ 40.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/18/2017 | $ 50.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/25/2017 | $ 25.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 06/26/2017 | $ 5.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 06/28/2017 | $ 40.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 06/30/2017 | $ 300.44 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
