Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZippityPrint.com 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 07/03/2023 | $ 528.19 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 07/04/2023 | $ 240.00 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 07/05/2023 | $ 52.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 07/07/2023 | $ 36.41 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/12/2023 | $ 3.48 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 07/13/2023 | $ 168.00 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 07/17/2023 | $ 960.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/17/2023 | $ 7.97 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad consulting | Audrey Clement | 07/24/2023 | $ 35.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 07/26/2023 | $ 10.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
