Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacDonalds 5009 Wilson Blvd Arlington, VA 22203 |
Refreshment | Audrey Clement | 05/07/2025 | $ 4.16 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 05/07/2025 | $ 25.09 |
| Mookerjee, Kirit 1201 N Kensington St #9 Arlington, VA 22205 |
Sign installation | Audrey Clement | 05/07/2025 | $ 50.00 |
| Parkmobile 1100 Spring Street NW Atlanta, GA 30309 |
Parking | Audrey Clement | 05/15/2025 | $ 2.20 |
| Mookerjee, Kirit 1201 N Kensington St #9 Arlington, VA 22205 |
Ad consulting | Audrey Clement | 05/16/2025 | $ 50.00 |
| Automattic 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 05/27/2025 | $ 10.00 |
| Columbia Pike Partnership 3045B Columbia Pike Arlington, VA 22204 |
Vendor booth | Audrey Clement | 05/30/2025 | $ 100.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 06/02/2025 | $ 308.83 |
| Mookerjee, Kirit 1201 N Kensington St #9 Arlington, VA 22205 |
Ad consulting | Audrey Clement | 06/02/2025 | $ 50.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 06/02/2025 | $ 16.49 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
