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 | 08/26/2018 | $ 5.00 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/27/2018 | $ 20.00 |
| Northern Virginia Media Services P.O. BOX 591 Leesburg, VA 20178 |
Ad | Audrey Clement | 08/28/2018 | $ 585.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 08/29/2018 | $ 45.00 |
| Northern Virginia Media Services P.O. BOX 591 Leesburg, VA 20178 |
Ad | Audrey Clement | 08/29/2018 | $ 0.01 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/29/2018 | $ 20.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/31/2018 | $ 420.68 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/31/2018 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/31/2018 | $ 3.20 |
| Rappahannock Media LLC P.O. Box 3632 Warrenton, VA 20188 |
Ad | Audrey Clement | 08/31/2018 | $ 225.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2018 - 08/31/2018
