Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 10/10/2023 | $ 16.49 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/17/2023 | $ 4.83 |
| ZippityPrint.com 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Audrey Clement | 10/19/2023 | $ 269.85 |
| Campaign Verfity 1215 31St Street NW Washington, DC 20007 |
Verify campaign organization with state of Virginia | Audrey Clement | 10/20/2023 | $ 95.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/20/2023 | $ 3.48 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/21/2023 | $ 3.98 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/23/2023 | $ 1.36 |
| AlphaGraphics 1001 N Fairfax Street #100A Alexandria, VA 22314 |
Sample ballots | Audrey Clement | 10/24/2023 | $ 182.64 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad consulting | Audrey Clement | 10/24/2023 | $ 30.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
