Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clement, Audrey R. 5709 10th Road North #A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/24/2014 | $ 200.00 |
| Parks, Mary 1014 S Frederick St. #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/25/2014 | $ 25.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 10/26/2014 | $ 5.00 |
| Parks, Mary 1014 S Frederick St. #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/26/2014 | $ 20.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/26/2014 | $ 181.52 |
| Alphagraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Sample ballots | Audrey Clement | 10/28/2014 | $ 55.82 |
| Weston, Chuck 813 S. Fairfax St. Alexandria, VA 22314-4311 |
Volunteering | Audrey Clement | 11/01/2014 | $ 60.00 |
| American Technology Consulting, Inc. 7713 Stoney Creek Ct. Fairfax Station, VA 22039 |
Robocalls | Audrey Clement | 11/02/2014 | $ 200.00 |
| Parks, Mary 1014 S Frederick St. #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 11/02/2014 | $ 25.00 |
| Zipcar 25 1st Street, 4th Floor Cambridge, MA 02141 |
Car rental | Audrey Clement | 11/02/2014 | $ 56.65 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
