Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/09/2019 | $ 3.20 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign installation | Audrey Clement | 10/12/2019 | $ 25.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 10/12/2019 | $ 27.40 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/13/2019 | $ 60.00 |
| Zippityprint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 10/14/2019 | $ 268.65 |
| Door To Door Distributors 3140 Washington Blvd. #204 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/20/2019 | $ 512.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/20/2019 | $ 30.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/22/2019 | $ 3.20 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 10/23/2019 | $ 51.98 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
