Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Door to Door Distributors 3140 Washington Blvd. Suite 222 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/21/2018 | $ 810.00 |
| Enterprise RAC Company 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 10/22/2018 | $ 89.43 |
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Text messages | Audrey Clement | 10/25/2018 | $ 4640.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 10/25/2018
