Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | a\ | 11/03/2019 | $ 3.20 |
| Alphagraphics 1001 North Fairfax Street 100A Alexandria, VA 22314 |
Sample ballots | Audrey Clement | 11/05/2019 | $ 120.20 |
| Lower, Steve 1528 N Longfellow Street Arlington, VA 22205 |
Poll sign installation/removal | Audrey Clement | 11/05/2019 | $ 110.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Poll sign installation, removal and greeting | Audrey Clement | 11/05/2019 | $ 150.00 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20178 |
Ad | Audrey Clement | 11/06/2019 | $ 269.00 |
| Parks, Mary 1014 S. Frederick Street #244 Arlington, VA 22204 |
Poll wrok | Audrey Clement | 11/06/2019 | $ 100.00 |
| Alphagraphics 1001 North Fairfax Street 100A Alexandria, VA 22314 |
Lapel labels | Audrey Clement | 11/07/2019 | $ 31.32 |
| Enterprise 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 11/07/2019 | $ 136.49 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign transport | Audrey Clement | 11/07/2019 | $ 25.00 |
| Farah, Ramy D/K Lorton, VA 00000 |
Sign removal | Audrey Clement | 11/10/2019 | $ 50.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
