Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 10/27/2023 | $ 10.00 |
| Fierro, Isabel 801 N Wakefield Street APT 317 Arlington, VA 22203 |
Canvassing | Audrey Clement | 10/30/2023 | $ 40.00 |
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Texting | Audrey Clement | 10/31/2023 | $ 1650.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 10/31/2023 | $ 318.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 11/01/2023 | $ 3.45 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 11/02/2023 | $ 16.49 |
| Clement, Audrey 1530 North Longfellow Street APT B Arlington, VA 22205 |
Petty cash | Audrey Clement | 11/06/2023 | $ 20.00 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 11/06/2023 | $ 52.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 11/06/2023 | $ 125.00 |
| Fierro, Isabel 801 N Wakefield Street APT 317 Arlington, VA 22203 |
Sign installation at polls | Audrey Clement | 11/06/2023 | $ 80.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
