Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 06/03/2014 | $ 30.00 |
| ProQuest 789 E. Eisenhower Parkway Ann Arbor, MI 48108 |
Campaign platform research material | Audrey Clement | 06/03/2014 | $ 38.00 |
| James B. Gardner Photography 6235 26th Road North Arlington, VA 22207 |
Campaign photos | Audrey Clement | 06/19/2014 | $ 100.00 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Envelopes | Audrey Clement | 06/25/2014 | $ 6.36 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 06/26/2014 | $ 5.00 |
| James B. Gardner Photography 6235 26th Road North Arlington, VA 22207 |
Campaign photos | Audrey Clement | 06/26/2014 | $ 35.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 06/27/2014 | $ 4.65 |
| USPS 4520 Suitland Road Suitland, MD 20746 |
Postage | Audrey Clement | 06/27/2014 | $ 73.50 |
| Ayers Variety & Hardware 5853 N Washington Blvd. Arlington, VA 22205 |
Mailing labels | Audrey Clement | 06/28/2014 | $ 6.35 |
| Fedex Office 4501 Fairfax Dr. Arlington, VA 22203 |
Color copies | Audrey Clement | 06/28/2014 | $ 98.58 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/29/2014 - 06/30/2014
