Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign assembly | Audrey Clement | 08/10/2023 | $ 75.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/14/2023 | $ 7.47 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Canvassing | Audrey Clement | 08/21/2023 | $ 90.00 |
| Patch Media 134 W. 29th St. New York, NY 10001 |
Ad | Audrey Clement | 08/24/2023 | $ 815.00 |
| ZippityPrint.com 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 08/25/2023 | $ 938.55 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 08/28/2023 | $ 10.00 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 08/30/2023 | $ 240.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 08/31/2023 | $ 300.21 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/31/2023 | $ 1.99 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
