Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 05/29/2018 | $ 45.00 |
Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/29/2018 | $ 65.00 |
Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 05/31/2018 | $ 9.06 |
Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 05/31/2018 | $ 251.55 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2018 - 05/31/2018