Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/03/2018 | $ 25.00 |
| D/K, D/K D/K D/K, VA 00000 |
Fraudulent charge | Audrey Clement | 06/08/2018 | $ 3.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/09/2018 | $ 25.00 |
| Clement, Audrey 1530 N Longfellow St #B Arlington, VA 22205 |
Petty cash | Audrey Clement | 06/12/2018 | $ 80.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 06/13/2018 | $ 3.17 |
| Clement, Audrey 1530 N Longfellow St #B Arlington, VA 22205 |
Tabling | Audrey Clement | 06/16/2018 | $ 50.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/24/2018 | $ 50.00 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 06/26/2018 | $ 5.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 06/28/2018 | $ 45.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 06/30/2018 | $ 10.76 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
