Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 04/27/2018 | $ 5.00 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
Printing | Audrey Clement | 04/27/2018 | $ 133.20 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 04/28/2018 | $ 45.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 04/28/2018 | $ 3.20 |
| Columbia Pike Revitalization Organization 2611 Columbia Pike Arlington, VA 22204 |
CPRO festival booth fee | Audrey Clement | 05/03/2018 | $ 100.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/13/2018 | $ 65.00 |
| Clarendon Alliance 3100 Clarendon Blvd. Suite 200 Arlington, VA 22201 |
Booth | Audrey Clement | 05/19/2018 | $ 150.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/21/2018 | $ 25.00 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
Printing | Audrey Clement | 05/25/2018 | $ 265.68 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 05/26/2018 | $ 5.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 05/31/2018
