Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad consulting | Audrey Clement | 04/04/2021 | $ 30.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad consulting | Audrey Clement | 04/11/2021 | $ 30.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad consulting | Audrey Clement | 04/18/2021 | $ 30.00 |
| Godaddy 14455 N Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website renewal 2 years | Audrey Clement | 04/20/2021 | $ 359.76 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Yard sign transport and assembly | Audrey Clement | 04/21/2021 | $ 50.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign installation | Audrey Clement | 04/23/2021 | $ 50.00 |
| Automattic Inc. 60 29th Street #343 San Francisco, VA 94110 |
Spam protection | Audrey Clement | 04/26/2021 | $ 5.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad consulting | Audrey Clement | 04/26/2021 | $ 25.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 04/29/2021 | $ 45.00 |
| Facebook 2211 N. First Street San Jose, CA 95131 |
Ad | Audrey Clement | 04/30/2021 | $ 308.53 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
