Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 01/04/2023 | $ 45.00 |
| Godaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website maintenance | Audrey Clement | 01/09/2023 | $ 64.51 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 01/27/2023 | $ 10.00 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 02/06/2023 | $ 45.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 02/10/2023 | $ 10.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 02/12/2023 | $ 0.66 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 03/06/2023 | $ 45.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 03/06/2023 | $ 24.99 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 03/13/2023 | $ 3.98 |
| Clement, Audrey 1530 North Longfellow Street APT B Arlington, VA 22205 |
Rollover Contribution to Committee to Elect Audrey Clement 2023 | Audrey Clement | 03/19/2023 | $ 1437.90 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
