Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/07/2018 | $ 14.80 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/09/2018 | $ 15.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/12/2018 | $ 25.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/13/2018 | $ 3.20 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
Printing | Audrey Clement | 08/13/2018 | $ 478.59 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/14/2018 | $ 10.00 |
| Door to Door Distributors 3140 Washington Blvd. Suite 222 Arlington, VA 22201 |
Canvassing | Audrey Clement | 08/18/2018 | $ 900.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/18/2018 | $ 25.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/19/2018 | $ 30.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/22/2018 | $ 15.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
