Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 02/28/2019 | $ 22.81 |
| Godaddy 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
Email forwarding renewal | Audrey Clement | 03/02/2019 | $ 2.95 |
| Arlington County Civic Federation PO Box 42091 Arlington, VA 22204 |
Banquet ticket | Audrey Clement | 03/03/2019 | $ 45.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 03/16/2019 | $ 3.20 |
| Brockett, Adam 3711 Campus Drive Apt 485 College Park, MD 20740 |
Photography | Audrey Clement | 03/24/2019 | $ 250.00 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 03/26/2019 | $ 5.00 |
| Zippityprint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 03/28/2019 | $ 134.05 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 03/29/2019 | $ 45.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Ads | Audrey Clement | 03/31/2019 | $ 99.87 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
