Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 12/02/2024 | $ 16.49 |
| Constant Contact 601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 12/04/2024 | $ 56.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 12/09/2024 | $ 49.84 |
| Clement, Audrey 8403 Colesville Road Suite 1100 Silver Spring, MD 20910 |
Spam protection | Audrey Clement | 12/27/2024 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
