Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 07/04/2019 | $ 46.20 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/08/2019 | $ 0.45 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/12/2019 | $ 1.03 |
| Farah, Ramy D/K Lorton, VA 00000 |
Canvassing | Audrey Clement | 07/21/2019 | $ 25.00 |
| Zippityprint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 07/22/2019 | $ 493.44 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 07/26/2019 | $ 5.00 |
| Farah, Ramy D/K Lorton, VA 00000 |
Canvassing | Audrey Clement | 07/28/2019 | $ 25.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 07/29/2019 | $ 45.00 |
| Door To Door Distributors 3140 Washington Blvd. #204 Arlington, VA 22201 |
Canvassing | Audrey Clement | 07/29/2019 | $ 960.00 |
| EcoAction Arlington 3308 S. Stafford Street #B Arlington, VA 22206 |
Ticket | Audrey Clement | 07/29/2019 | $ 75.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
