Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/26/2019 | $ 50.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Yard sign installation | Audrey Clement | 05/27/2019 | $ 25.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 05/27/2019 | $ 37.95 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign installationn | Audrey Clement | 05/28/2019 | $ 25.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 05/28/2019 | $ 24.08 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 05/29/2019 | $ 45.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
