Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 09/03/2024 | $ 56.00 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 09/03/2024 | $ 600.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 09/03/2024 | $ 252.38 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 09/03/2024 | $ 16.49 |
| Meares, Naida 6016 29th St N Arlington, VA 22207 |
Sign assembly | Audrey Clement | 09/05/2024 | $ 80.00 |
| Meares, Naida 6016 29th St N Arlington, VA 22207 |
Canvassing | Audrey Clement | 09/07/2024 | $ 80.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 09/07/2024 | $ 24.99 |
| Parkmobile 1100 Spring Street NW Atlanta, GA 30309 |
Parking | Audrey Clement | 09/07/2024 | $ 1.35 |
| Advance Arlington P.O. Box 5534 APT B Arlington, VA 22205 |
Ticket | Audrey Clement | 09/09/2024 | $ 10.00 |
| Local News Now 4075 Wilson Blvd. Suite 8 Arlington, VA 22203 |
Ad | Audrey Clement | 09/09/2024 | $ 550.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
