Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/03/2019 | $ 3.20 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign installation | Audrey Clement | 10/05/2019 | $ 50.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 10/06/2019 | $ 30.00 |
| Farah, Ramy D/K Lorton, VA 00000 |
Sign installation | Audrey Clement | 10/06/2019 | $ 50.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign installation | Audrey Clement | 10/06/2019 | $ 50.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassinng | Audrey Clement | 10/06/2019 | $ 85.00 |
| Enterprise 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 10/07/2019 | $ 178.33 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign installation | Audrey Clement | 10/08/2019 | $ 50.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/08/2019 | $ 1.03 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/08/2019 | $ 3.20 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
