Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/01/2018 | $ 1.17 |
| AlphaGraphics 1001 North Fairfax Street Suite 100A Alexandria, VA 22314 |
flyers | Audrey Clement | 10/04/2018 | $ 88.48 |
| AlphaGraphics 1001 North Fairfax Street Suite 100A Alexandria, VA 22314 |
sample ballots | Audrey Clement | 10/04/2018 | $ 202.17 |
| AlphaGraphics 1001 North Fairfax Street Suite 100A Alexandria, VA 22314 |
Labels | Audrey Clement | 10/04/2018 | $ 29.90 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/04/2018 | $ 145.30 |
| Clement, Audrey 1530 N Longfellow St #B Arlington, VA 22205 |
Petty cash | Audrey Clement | 10/07/2018 | $ 150.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/07/2018 | $ 0.59 |
| Schwaner, Daniel 7309 Leesville Blvd Alexandria, VA 22151 |
Sign installation | Audrey Clement | 10/07/2018 | $ 75.00 |
| Enterprise RAC Company 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 10/08/2018 | $ 89.43 |
| Northern Virginia Media Services P.O. BOX 591 Leesburg, VA 20178 |
Ad | Audrey Clement | 10/08/2018 | $ 910.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
