Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Canvassing | Audrey Clement | 08/18/2019 | $ 25.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/25/2019 | $ 35.00 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 08/27/2019 | $ 5.00 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Yard signs | Audrey Clement | 08/28/2019 | $ 1695.00 |
| Wells Fargo 600 Maryland Avenue SW Washington, DC 20024 |
Checks | Audrey Clement | 08/28/2019 | $ 6.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 08/29/2019 | $ 45.00 |
| DK, Kathy 1531 Pierce Street Arlington, VA 22209 |
Canvassing | Audrey Clement | 08/29/2019 | $ 30.00 |
| Stebbins, Donna 1531 N Pierce Street #217 Ar, VA 22209 |
Canvassing | Audrey Clement | 08/29/2019 | $ 55.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/31/2019 | $ 340.52 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
