Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/01/2024 | $ 2.58 |
| Constant Contact 601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 04/04/2024 | $ 52.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/08/2024 | $ 22.35 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/08/2024 | $ 12.16 |
| ZippityPrint.com 1060 W Bagley Rd. Suite 102 Berea, OH 44017 |
Printing | Audrey Clement | 04/11/2024 | $ 272.39 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/15/2024 | $ 125.00 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Web security package | Audrey Clement | 04/16/2024 | $ 287.76 |
| Mookerjee, Kirit 1201 N. Kensington Street APT 9 Arlington, VA 22205 |
Yard sign installation | Audrey Clement | 04/21/2024 | $ 50.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Car rental | Audrey Clement | 04/21/2024 | $ 65.80 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 04/22/2024 | $ 16.49 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
