Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1701 N McKinley Road Arlington, VA 22205 |
Blank checks | Audrey Clement | 10/09/2018 | $ 6.00 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
Printing | Audrey Clement | 10/12/2018 | $ 265.59 |
| Parks, Mary 1014 S Frederick St #244 Arlington, VA 22204 |
Yard sign maintenance | Audrey Clement | 10/13/2018 | $ 25.00 |
| Pledgeling Technologies 1638 Abbot Kinney Blvd 3rd Floor Venice, CA 90291 |
Transaction fee | Audrey Clement | 10/13/2018 | $ 1.75 |
| Pledgeling Technologies 1638 Abbot Kinney Blvd 3rd Floor Venice, CA 90291 |
Transaction fee | Audrey Clement | 10/13/2018 | $ 3.20 |
| Pledgeling Technologies 1638 Abbot Kinney Blvd 3rd Floor Venice, CA 90291 |
Transaction fee | Audrey Clement | 10/15/2018 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/16/2018 | $ 7.55 |
| Washington Post P.O. BOX 17641 Baltimore, MD 21297 |
Ad | Audrey Clement | 10/17/2018 | $ 4271.36 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Yard signs | Audrey Clement | 10/18/2018 | $ 484.66 |
| Pledgeling Technologies 1638 Abbot Kinney Blvd 3rd Floor Venice, CA 90291 |
Transaction fee | Audrey Clement | 10/18/2018 | $ 1.03 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
