Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clement, Audrey 11800 Sunrise Valley Drive Suite 1000 Reston, VA 20191 |
Petty cash | Audrey Clement | 09/13/2019 | $ 150.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/14/2019 | $ 25.00 |
| Clement, Audrey 11800 Sunrise Valley Drive Suite 1000 Reston, VA 20191 |
Petty cash | Audrey Clement | 09/17/2019 | $ 40.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Tabling | Audrey Clement | 09/21/2019 | $ 10.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/22/2019 | $ 30.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 09/22/2019 | $ 37.13 |
| Zippityprint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 09/23/2019 | $ 483.44 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 09/26/2019 | $ 5.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 09/28/2019 | $ 45.00 |
| Door To Door Distributors 3140 Washington Blvd. #204 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/28/2019 | $ 960.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
