Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/15/2018 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/21/2018 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal donation | Audrey Clement | 07/21/2018 | $ 14.80 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 07/22/2018 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/22/2018 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/22/2018 | $ 1.03 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
Printing | Audrey Clement | 07/23/2018 | $ 472.98 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/24/2018 | $ 7.55 |
| AlphaGraphics 1001 North Fairfax Street Suite 100A Alexandria, VA 22314 |
Printing | Audrey Clement | 07/25/2018 | $ 29.90 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 07/26/2018 | $ 5.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
