Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/10/2023 | $ 3.38 |
| Lyft 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Ride to event | Audrey Clement | 05/13/2023 | $ 16.76 |
| Parks, Mary 1014 South Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/14/2023 | $ 80.00 |
| ZippityPrint.com 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 05/15/2023 | $ 526.13 |
| Parks, Mary 1014 South Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/21/2023 | $ 100.00 |
| Parks, Mary 1014 South Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 05/28/2023 | $ 80.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/28/2023 | $ 0.78 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad support | Audrey Clement | 05/29/2023 | $ 35.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 05/30/2023 | $ 10.00 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 05/31/2023 | $ 480.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
