Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AlphaGraphics 001 North Fairfax Street Suite 100A Alexandria, VA 22314 |
Lapel labels | Audrey Clement | 06/03/2025 | $ 46.31 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 06/03/2025 | $ 62.00 |
| Columbia Pike Partnership 3045B Columbia Pike Arlington, VA 22204 |
Blues Festival tent | Audrey Clement | 06/05/2025 | $ 98.49 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 06/05/2025 | $ 125.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
