Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lower, Steve 1520 N Longfellow Street Arlington, VA 22205 |
Sign removal | Audrey Clement | 11/06/2018 | $ 50.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign removal and poll volunteer | Audrey Clement | 11/06/2018 | $ 50.00 |
| Westover Market 5863 Washington Blvd Arlington, VA 22205 |
Refreshment | Audrey Clement | 11/06/2018 | $ 8.80 |
| Enterprise RAC Company 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 11/07/2018 | $ 133.91 |
| Italian Store 5837 Washington Blvd Arlington, VA 22205 |
Refreshment | Audrey Clement | 11/10/2018 | $ 9.89 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign removal | Audrey Clement | 11/10/2018 | $ 50.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign removal | Audrey Clement | 11/11/2018 | $ 25.00 |
| D and V Service Center 5201 Wilson Blvd Arlington, VA 22205 |
Gas | Audrey Clement | 11/12/2018 | $ 12.50 |
| Enterprise RAC Company 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 11/12/2018 | $ 89.43 |
| Doonan, David 3 Gray Avenue, #1 Greenwich, NY 12834 |
Website upgrade | Audrey Clement | 11/14/2018 | $ 125.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
