Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 11/07/2023 | $ 13.06 |
| Fierro, Isabel 801 N Wakefield Street APT 317 Arlington, VA 22203 |
Sign removal at polls | Audrey Clement | 11/07/2023 | $ 60.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 11/07/2023 | $ 1.36 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 11/07/2023 | $ 16.49 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Poll sign installation/removal | Audrey Clement | 11/08/2023 | $ 163.20 |
| Bangkok 54 2919 Columbia Pike Arlington, VA 22205 |
Lunch for sign removal volunteer | Audrey Clement | 11/12/2023 | $ 39.56 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Sign removal | Audrey Clement | 11/13/2023 | $ 120.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 11/27/2023 | $ 10.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 11/30/2023 | $ 81.06 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
