Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/01/2017 | $ 3.20 |
| Eikon Photography 1444 Independence Ave. SE Washington, DC 20003 |
Headshot | Audrey Clement | 07/04/2017 | $ 325.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/04/2017 | $ 50.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Unknown expense | Audrey Clement | 07/05/2017 | $ 5.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica, NJ 08062 |
Printing | Audrey Clement | 07/06/2017 | $ 472.57 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/10/2017 | $ 25.00 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Subscription | Audrey Clement | 07/14/2017 | $ 29.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/16/2017 | $ 25.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/22/2017 | $ 25.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/23/2017 | $ 25.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
