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 | 05/02/2021 | $ 30.00 |
| Godaddy 14455 N Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website maintenance | Audrey Clement | 05/03/2021 | $ 79.99 |
| Google LLC D/K Mountain View, CA 94043 |
Ad | Audrey Clement | 05/03/2021 | $ 37.29 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20176 |
Ad | Audrey Clement | 05/04/2021 | $ 238.78 |
| Facebook 2211 N. First Street San Jose, CA 95131 |
Ad | Audrey Clement | 05/06/2021 | $ 74.97 |
| Door to Door Distributors 3140 Washington Blvd. Arlington, VA 22201 |
Canvassing | Audrey Clement | 05/08/2021 | $ 190.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlingtono, VA 22205 |
Ad consulting | Audrey Clement | 05/09/2021 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/10/2021 | $ 1.03 |
| ZippityPrint.com 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 05/12/2021 | $ 274.13 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlingtono, VA 22205 |
Ad consulting | Audrey Clement | 05/18/2021 | $ 30.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
