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 | 08/03/2014 | $ 30.00 |
| Net Results 5500 Columbia Pike #422 Arlington, VA 22204 |
Yard signs | Audrey Clement | 08/07/2014 | $ 1999.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 08/14/2014 | $ 482.12 |
| City of Alexandria Department of Planning and Zoning 301 King Street Room 4200 Alexandria, VA 22314 |
Sign permit | Audrey Clement | 08/18/2014 | $ 100.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 08/26/2014 | $ 5.00 |
| Clarendon Alliance, Inc. 3019 N. 11th Street Arlington, VA 22201 |
Booth | Audrey Clement | 08/28/2014 | $ 125.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 08/31/2014
