Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AlphaGraphics 1002 N. Fairfax St. Suite 100A Alexandria, VA 22314 |
Printing | Audrey Clement | 11/08/2017 | $ 16.23 |
| Enterprise 1211 N. Glebe Road Arlington, VA 22201 |
Car rental | Audrey Clement | 11/08/2017 | $ 102.19 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 11/08/2017 | $ 3.20 |
| Mookerjee, Kirit 1201 North Kensington Street #9 Arlington, VA 22205 |
Yard sign removal | Audrey Clement | 11/12/2017 | $ 70.00 |
| Enterprise 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 11/13/2017 | $ 76.66 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20178 |
Ad | Audrey Clement | 11/13/2017 | $ 269.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 11/26/2017 | $ 5.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 11/29/2017 | $ 45.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 11/30/2017 | $ 122.45 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 11/30/2017 | $ 1.26 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
