Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave. Palo Alto, CA 94301-1605 |
Ad | Audrey Clement | 10/01/2014 | $ 19.55 |
| Door to Door Distributors, Inc. 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
canvassing | Audrey Clement | 10/02/2014 | $ 700.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 10/03/2014 | $ 15.00 |
| Schwaner, Dan 7309 Leesville Blvd. Springfield, VA 22151-3227 |
Yard sign installation | Audrey Clement | 10/04/2014 | $ 100.00 |
| Gardner, James 6235 26th Road North Arlington, VA 22207 |
Yard sign installation | Audrey Clement | 10/06/2014 | $ 70.00 |
| Door to Door Distributors, Inc. 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/10/2014 | $ 280.00 |
| Fedex Office 4501 Fairfax Dr. Arlington, VA 22203 |
Copies | Audrey Clement | 10/12/2014 | $ 10.34 |
| USPS 11110 Sunset Hills Road Reston, VA 20190-9998 |
postage | Audrey Clement | 10/13/2014 | $ 17.64 |
| Zipcar 25 1st Street, 4th Floor Cambridge, MA 02141 |
Car rental | Audrey Clement | 10/13/2014 | $ 40.03 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/14/2014 | $ 6.10 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 10/22/2014
