Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/29/2019 | $ 1.75 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/29/2019 | $ 3.20 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 07/31/2019 | $ 105.77 |
| Farah, Ramy D/K Lorton, VA 00000 |
Canvassing | Audrey Clement | 08/04/2019 | $ 25.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 08/04/2019 | $ 36.45 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/05/2019 | $ 25.00 |
| Local News Now LLC 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Ad | Audrey Clement | 08/06/2019 | $ 1247.50 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/06/2019 | $ 0.88 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/08/2019 | $ 5.62 |
| Stebbins, Donna 1531 N Pierce Street #217 Ar, VA 22209 |
Canvassing | Audrey Clement | 08/11/2019 | $ 25.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
