Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 08/11/2019 | $ 43.73 |
| Zippityprint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 08/12/2019 | $ 493.44 |
| Hernandez, Edna 1531 N Pierce Street #B Arlington, VA 22209 |
Canvassing | Audrey Clement | 08/14/2019 | $ 25.00 |
| Stebbins, Donna 1531 N Pierce Street #217 Ar, VA 22209 |
Canvassing | Audrey Clement | 08/14/2019 | $ 25.00 |
| Rappahannock Media LLC P.O. Box 3632 Warrenton, VA 20188 |
Ad | Audrey Clement | 08/15/2019 | $ 360.00 |
| Stebbins, Donna 1531 N Pierce Street #217 Ar, VA 22209 |
Canvassing | Audrey Clement | 08/16/2019 | $ 25.00 |
| Door To Door Distributors 3140 Washington Blvd. #204 Arlington, VA 22201 |
Canvassing | Audrey Clement | 08/17/2019 | $ 928.00 |
| Stebbins, Donna 1531 N Pierce Street #217 Ar, VA 22209 |
Canvassing | Audrey Clement | 08/17/2019 | $ 25.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/18/2019 | $ 25.00 |
| Hernandez, Edna 1531 N Pierce Street #B Arlington, VA 22209 |
Canvassing | Audrey Clement | 08/18/2019 | $ 50.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
