Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave. Palo Alto, CA 94301-1605 |
Ad | Audrey Clement | 09/02/2014 | $ 268.70 |
| Zipcar 25 1st Street, 4th Floor Cambridge, MA 02141 |
car rental | Audrey Clement | 09/02/2014 | $ 45.38 |
| Colonial Athletic Boosters 6560 Braddock Road Alexandria, VA 22312 |
Ad | Audrey Clement | 09/04/2014 | $ 35.00 |
| Schwaner, Dan 7309 Leesville Blvd. Springfield, VA 22151-3227 |
Sign placement | Audrey Clement | 09/07/2014 | $ 50.00 |
| Schwaner, Dan 7309 Leesville Blvd. Springfield, VA 22151-3227 |
Sign maintenance | Audrey Clement | 09/07/2014 | $ 20.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/13/2014 | $ 3.20 |
| Northern Virginia Media Services PO Box 351 Manassas, VA 20108 |
Ad | Audrey Clement | 09/17/2014 | $ 579.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 09/23/2014 | $ 482.12 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 09/26/2014 | $ 5.00 |
| Clement, Audrey R. 5709 10th Road North #A Arlington, VA 22205 |
Miscellaneous expense | Audrey Clement | 09/30/2014 | $ 5.30 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
