Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/01/2017 | $ 25.00 |
| Stebbins, Donna 1805 N. Quinn St. Arlington, VA 22209 |
Yard signs | Audrey Clement | 10/02/2017 | $ 25.00 |
| Stebbins, Donna 1805 N. Quinn St. Arlington, VA 22209 |
Yard signs | Audrey Clement | 10/04/2017 | $ 23.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/07/2017 | $ 3.20 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/08/2017 | $ 50.00 |
| Enterprise 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 10/09/2017 | $ 76.66 |
| Mookerjee, Kirit 1201 North Kensington Street #9 Arlington, VA 22205 |
Yard sign installation | Audrey Clement | 10/12/2017 | $ 50.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/14/2017 | $ 1.03 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/15/2017 | $ 75.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica, NJ 08062 |
Printing | Audrey Clement | 10/16/2017 | $ 132.33 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
