Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 10/26/2013 | $ 5.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/27/2013 | $ 7.55 |
| Zippityprint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/28/2013 | $ 200.00 |
| Zippityprint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/30/2013 | $ 42.71 |
| Door to Door Distributors, Inc. 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/31/2013 | $ 110.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 11/03/2013 | $ 15.00 |
| Peckmesian, Lawrence 817 S. Ode Street Arlington, VA 22204 |
Poll volunteer | Audrey Clement | 11/03/2013 | $ 100.00 |
| Door to Door Distributors, Inc. 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 11/04/2013 | $ 110.00 |
| Patch 675 Avenue of the Americas, 3rd Floor New Yrok, NY 10010 |
Ad | Audrey Clement | 11/04/2013 | $ 55.02 |
| Peckmesian, Lawrence 817 S. Ode Street Arlington, VA 22204 |
Yard sign removal | Audrey Clement | 11/07/2013 | $ 60.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
