Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Green Party P.O. Box 50473 Arlington, VA 22205 |
Donation | Audrey Clement | 01/01/2013 | $ 100.00 |
| Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 01/03/2013 | $ 15.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 01/26/2013 | $ 5.00 |
| Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 02/03/2013 | $ 15.00 |
| Platts, Asher U/K U/K, ME 00000 |
Donation | Audrey Clement | 02/18/2013 | $ 25.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 02/26/2013 | $ 5.00 |
| L.L. Bean, Inc. 15 Casco Street Freeport, ME 04033 |
Clothing | Audrey Clement | 02/27/2013 | $ 56.70 |
| Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 03/03/2013 | $ 15.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 03/26/2013 | $ 5.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
