Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 01/03/2024 | $ 52.00 |
| GoDaddy 2150 Warner Road Tempe, AZ 85284 |
Domain renewal | Audrey Clement | 01/19/2024 | $ 70.51 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam prote | Audrey Clement | 01/26/2024 | $ 10.00 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 02/03/2024 | $ 52.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 02/12/2024 | $ 0.63 |
| GiveWP N/Ad N/A, VA 00000 |
Connection fee | Audrey Clement | 02/13/2024 | $ 1.00 |
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 02/26/2024 | $ 10.00 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 03/04/2024 | $ 52.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 03/13/2024 | $ 3.38 |
| Clement, Audrey 1530 North Longfellow Street APT B Arlington, VA 22205 |
Rollover contribution to Committee to Elect Audrey Clement 2024 | Audrey Clement | 03/18/2024 | $ 2296.35 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
