Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/03/2017 | $ 40.00 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20178 |
Ad | Audrey Clement | 09/05/2017 | $ 288.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/05/2017 | $ 1.03 |
| ZippityPrint.com 182 Harrisonville Road Mullica, NJ 08062 |
Printing | Audrey Clement | 09/07/2017 | $ 132.28 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/08/2017 | $ 3.20 |
| Door to Door Distributors, Inc. 3140 Washington Blvd. #205 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/09/2017 | $ 900.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/10/2017 | $ 10.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/10/2017 | $ 40.00 |
| NationBuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Subscription | Audrey Clement | 09/13/2017 | $ 29.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/15/2017 | $ 35.00 |
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Report period: 09/01/2017 - 09/30/2017
