Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dawsons Auto Care 5930 Leesburg Pike Falls Church, VA 22041 |
Gas | Audrey Clement | 04/01/2012 | $ 24.36 |
| Exxon 660 N. Glebe Road Arlington, VA 22203 |
Gas | Audrey Clement | 04/02/2012 | $ 17.30 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 04/03/2012 | $ 15.00 |
| Committee to Elect Audrey Clement P.O. Box 50473 Arlington, VA 22205 |
Contribution to a succeeding election | Audrey Clement | 04/24/2012 | $ 1027.82 |
| 4 Records | Page 1 of 1 | ||||
Report period: 03/28/2012 - 06/30/2012
