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 | 07/03/2014 | $ 30.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/06/2014 | $ 3.20 |
| Facebook 156 University Ave. Palo Alto, CA 94301-1605 |
Ad | Audrey Clement | 07/08/2014 | $ 25.21 |
| Facebook 156 University Ave. Palo Alto, CA 94301-1605 |
Ad | Audrey Clement | 07/10/2014 | $ 25.02 |
| James B. Gardner Photography 6235 26th Road North Arlington, VA 22207 |
Photography | Audrey Clement | 07/14/2014 | $ 235.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301-1605 |
Ad | Audrey Clement | 07/22/2014 | $ 50.25 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 07/26/2014 | $ 5.00 |
| Clement, Audrey R. 5709 10th Road North #A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 07/28/2014 | $ 20.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301-1605 |
Ad | Audrey Clement | 08/01/2014 | $ 64.55 |
| Facebook 156 University Ave. Palo Alto, CA 94301-1605 |
Ad | Audrey Clement | 08/01/2014 | $ 9.94 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
