Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry Street Suite 5000 San Francisco,, CA 94107 |
Transportation to event | Audrey Clement | 09/11/2024 | $ 12.83 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/11/2024 | $ 0.78 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Membership fee | Audrey Clement | 09/11/2024 | $ 135.00 |
| Patch Media PO Box 28762 New York, NY 10087 |
Ad | Audrey Clement | 09/16/2024 | $ 1000.00 |
| Lower, Tiffany 481 North Armistad APT 202 Alexandria, VA 22312 |
Sign installation | Audrey Clement | 09/17/2024 | $ 84.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/17/2024 | $ 6.27 |
| ZippityPrint.com 1060 W Bagley Rd. Suite 102 Berea, OH 44017 |
Printing | Audrey Clement | 09/17/2024 | $ 574.16 |
| McDonalds Restaurant 5009 Wilson Blvd. Arlington, VA 22203 |
Meal | Audrey Clement | 09/18/2024 | $ 2.63 |
| Meares, Naida 6016 29th St N Arlington, VA 22207 |
Sign installation | Audrey Clement | 09/18/2024 | $ 100.00 |
| Meares, Naida 6016 29th St N Arlington, VA 22207 |
Sign installation | Audrey Clement | 09/23/2024 | $ 60.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
