Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Tabling | Audrey Clement | 10/02/2023 | $ 50.00 |
| ORourke Media Group 70 S Val Vista Drive Suite A3-494 Gilbert, AZ 85296 |
Ad | Audrey Clement | 10/02/2023 | $ 376.20 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 10/02/2023 | $ 16.49 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 10/04/2023 | $ 52.00 |
| Lyft 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Ride to event | Audrey Clement | 10/05/2023 | $ 13.88 |
| GoDaddy 2150 Warner Road Tempe, AZ 85284 |
Email account renewal | Audrey Clement | 10/06/2023 | $ 33.48 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Yard sign installation | Audrey Clement | 10/06/2023 | $ 35.00 |
| Patch Media 134 W. 29th St New York, NY 10001 |
Ad | Audrey Clement | 10/06/2023 | $ 815.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/09/2023 | $ 3.38 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 10/10/2023 | $ 95.32 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
