Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/03/2018 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/04/2018 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/04/2018 | $ 1.75 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
Printing | Audrey Clement | 09/07/2018 | $ 477.62 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/08/2018 | $ 25.00 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
Printing | Audrey Clement | 09/10/2018 | $ 133.16 |
| Door to Door Distributors 3140 Washington Blvd. Suite 222 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/12/2018 | $ 810.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/22/2018 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/24/2018 | $ 3.20 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
Printing | Audrey Clement | 09/24/2018 | $ 477.62 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
