Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlingtono, VA 22205 |
Sign assembly | Audrey Clement | 10/24/2022 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/24/2022 | $ 1.94 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/24/2022 | $ 1.94 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/24/2022 | $ 3.38 |
| Center for Biological Diversity P.O. Box 710 Tucson, AZ 85702 |
Donation | Audrey Clemen | 10/25/2022 | $ 50.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 10/26/2022 | $ 10.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/26/2022 | $ 3.38 |
| AlphaGraphics 1001 N Fairfax Street #100A Alexandria, VA 22314 |
Custom yard signs | Audrey Clement | 10/27/2022 | $ 275.71 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/27/2022 | $ 3.38 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 10/27/2022 | $ 92.55 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2022 - 10/27/2022
