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 | 09/26/2018 | $ 5.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Sign assembly | Audrey Clement | 09/26/2018 | $ 25.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 09/28/2018 | $ 45.00 |
| Door to Door Distributors 3140 Washington Blvd. Suite 222 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/29/2018 | $ 900.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/29/2018 | $ 25.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 09/30/2018 | $ 175.97 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/30/2018 | $ 25.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2018 - 09/30/2018
