Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippityprint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 04/29/2019 | $ 268.65 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/30/2019 | $ 212.52 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/05/2019 | $ 45.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/05/2019 | $ 3.20 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/05/2019 | $ 3.20 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/12/2019 | $ 40.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/14/2019 | $ 1.75 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/19/2019 | $ 50.00 |
| Columbia Pike Revitalization Organization 2611 Columbia Pike Arlington, VA 22204 |
Vendor table | Audrey Clement | 05/21/2019 | $ 100.00 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 05/26/2019 | $ 5.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
