Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 09/02/2023 | $ 1542.00 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 09/03/2023 | $ 52.00 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign installation | Audrey Clement | 09/03/2023 | $ 90.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 09/03/2023 | $ 84.73 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 09/07/2023 | $ 4.68 |
| Lyft 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Ride | Audrey Clement | 09/07/2023 | $ 9.75 |
| Lyft 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Ride | Audrey Clement | 09/07/2023 | $ 14.24 |
| Lyft 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Ride to event | Audrey Clement | 09/07/2023 | $ 8.78 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/07/2023 | $ 3.38 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/09/2023 | $ 1.36 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
