Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Yard signs | Audrey Clement | 07/26/2023 | $ 2400.00 |
| ZippityPrint.com 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 07/26/2023 | $ 526.69 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 07/31/2023 | $ 320.96 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/01/2023 | $ 125.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/01/2023 | $ 7.47 |
| Local News Now LLC 4075 Wilson Blvd. 8th FL Arlington, VA 22203 |
Ad | Audrey Clement | 08/02/2023 | $ 274.50 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 08/04/2023 | $ 52.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/07/2023 | $ 10.00 |
| Gazette Leader 70 S Val Vista Dr Suite A3-494 Gilbert, AZ 85296 |
Ad | Audrey Clement | 08/07/2023 | $ 252.70 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Freight | Audrey Clement | 08/07/2023 | $ 519.99 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
