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 | 04/04/2023 | $ 45.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 04/05/2023 | $ 0.84 |
| ZippityPrint.com 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 04/05/2023 | $ 243.93 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/06/2023 | $ 108.91 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 04/07/2023 | $ 0.84 |
| GoDaddy 2150 Warner Road Tempe, AZ 85284 |
Website renewal | Audrey Clement | 04/20/2023 | $ 359.76 |
| Khun Yai Thai 2509 N Harrison Street Arlington, VA 22207 |
Meals expense | Audrey Clement | 04/21/2023 | $ 41.00 |
| Raymond, Brendan M 14847 Cranoke Street Centreville, VA 20120 |
Yard sign assembly | Audrey Clement | 04/21/2023 | $ 50.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign installation | Audrey Clement | 04/23/2023 | $ 50.00 |
| Raymond, Brendan M 14847 Cranoke Street Centreville, VA 20120 |
Yard sign installation | Audrey Clement | 04/23/2023 | $ 50.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
