Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads | Audrey Clement | 05/31/2019 | $ 450.09 |
| Brockett, Adam 3711 Campus Drive Apt 485 College Park, MD 20740 |
Photography | Audrey Clement | 06/03/2019 | $ 114.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/08/2019 | $ 35.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/09/2019 | $ 25.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign removal | Audrey Clement | 06/11/2019 | $ 35.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 06/11/2019 | $ 31.90 |
| Alphagraphics 1001 North Fairfax Street 100A Alexandria, VA 22314 |
Printing | Audrey Clement | 06/12/2019 | $ 93.78 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Mary Parks | Audrey Clement | 06/15/2019 | $ 50.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/16/2019 | $ 25.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 06/19/2019 | $ 1.03 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
