Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/01/2018 | $ 60.00 |
| Clement, Audrey 1530 N Longfellow St #B Arlington, VA 22205 |
Transaction fee | Audrey Clement | 07/02/2018 | $ 3.17 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/04/2018 | $ 25.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/08/2018 | $ 25.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/08/2018 | $ 6.10 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/10/2018 | $ 1.75 |
| Net Results 5500 Columbia Pike #422 Arlington, VA 22204 |
Signs | Audrey Clement | 07/11/2018 | $ 2330.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/13/2018 | $ 6.10 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/15/2018 | $ 25.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/15/2018 | $ 2.21 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
