Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/15/2014 | $ 1.03 |
| Zipcar 25 1st Street, 4th Floor Cambridge, MA 02141 |
Car rental | Audrey Clement | 10/15/2014 | $ 27.23 |
| Trader Joe's 1109 N Highland Ave Arlington, VA 22201 |
Party beverages | Audrey Clement | 10/18/2014 | $ 25.92 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/19/2014 | $ 131.52 |
| Alphagraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Printing | Audrey Clement | 10/20/2014 | $ 100.21 |
| Zipcar 25 1st Street, 4th Floor Cambridge, MA 02141 |
Car rental | Audrey Clement | 10/20/2014 | $ 27.23 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 10/22/2014
