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 | 10/26/2018 | $ 5.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 10/29/2018 | $ 45.00 |
| Northern Virginia Media Services P.O. BOX 591 Leesburg, VA 20178 |
Ad | Audrey Clement | 10/29/2018 | $ 269.00 |
| ZippityPrint.com 1600 E. 23rd Street Clevelenad, OH 44114 |
printing | Audrey Clement | 10/29/2018 | $ 200.76 |
| Door to Door Distributors 3140 Washington Blvd. Suite 222 Arlington, VA 22201 |
Canvassing | Audrey Clement | 11/04/2018 | $ 120.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 11/04/2018 | $ 0.59 |
| Lower, Steve 1520 N Longfellow Street Arlington, VA 22205 |
Sign installation | Audrey Clement | 11/05/2018 | $ 50.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign installation | Audrey Clement | 11/05/2018 | $ 25.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 11/05/2018 | $ 0.59 |
| Rappahannock Media LLC P.O. Box 3632 Warrenton, VA 20188 |
Ad | Audrey Clement | 11/05/2018 | $ 45.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
