Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 10/26/2019 | $ 5.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign maintenance | Audrey Clement | 10/26/2019 | $ 30.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 10/26/2019 | $ 56.93 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/27/2019 | $ 30.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 10/28/2019 | $ 45.00 |
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Robocall text messages | Audrey Clement | 10/30/2019 | $ 1250.00 |
| Connection Newspapers PO Box 1179 Alexandria, VA 22313 |
Ad | Audrey Clement | 10/30/2019 | $ 367.47 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 10/31/2019 | $ 310.39 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Sample ballot drop off | Audrey Clement | 11/02/2019 | $ 40.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 11/03/2019 | $ 30.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
