Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/16/2017 | $ 3.20 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/17/2017 | $ 25.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica, NJ 08062 |
Printing | Audrey Clement | 09/19/2017 | $ 472.98 |
| Door to Door Distributors, Inc. 3140 Washington Blvd. #205 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/22/2017 | $ 375.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/23/2017 | $ 50.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/24/2017 | $ 25.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 09/26/2017 | $ 5.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/26/2017 | $ 0.59 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/26/2017 | $ 1.75 |
| Door to Door Distributors, Inc. 3140 Washington Blvd. #205 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/29/2017 | $ 750.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
