Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards.com 1600 E. 23rd St. Cleveland, OH 44114 |
Printing | Audrey Clement | 03/19/2012 | $ 224.40 |
| American Technology, Inc. 307 S. Pickett St. Alexandria, VA 22304 |
Robocalls | Audrey Clement | 03/21/2012 | $ 1000.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Transaction fee | Audrey Clement | 03/21/2012 | $ 0.88 |
| Alphagrahics 1001 N. Fairfax St. #100 Alexandria, VA 22314 |
Sample ballots | Audrey Clement | 03/22/2012 | $ 67.27 |
| Geomart 2758 Washington Blvd. Arlington, VA 22201 |
Gas | Audrey Clement | 03/24/2012 | $ 16.53 |
| Enterprise RAC Company 156 Hillwood Ave. Falls Church, VA 22046 |
Car rental | Audrey Clement | 03/26/2012 | $ 86.49 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Spam protection | Audrey Clement | 03/26/2012 | $ 5.00 |
| Wilson Blvd. BP 5000 Wilson Blvd. Arlington, VA 22203 |
Gas | Audrey Clement | 03/26/2012 | $ 13.06 |
| 8 Records | Page 1 of 1 | ||||
Report period: 03/17/2012 - 03/27/2012
