Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 06/01/2024 | $ 16.49 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 06/02/2024 | $ 480.00 |
| Constant Contact 601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 06/03/2024 | $ 52.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 06/06/2024 | $ 45.54 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2024 - 06/06/2024
