Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email service | Audrey Clement | 04/03/2015 | $ 15.00 |
| Arlington Gay and Lesbian Alliance P.O. Box 100324 Arlington, VA 22210 |
Ad | Audrey Clement | 04/11/2015 | $ 40.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 04/16/2015 | $ 131.99 |
| Envato 121 King Street Melbourne, Victoria, Australia 3000, N/A 30001 |
WordPress theme | Audrey Clement | 04/18/2015 | $ 50.00 |
| GoDaddy.com 400 North Capitol St NW #585 Washington, DC 20001 |
Managed website | Audrey Clement | 04/19/2015 | $ 143.76 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 04/26/2015 | $ 5.00 |
| James B. Gardner Photography 6235 26th Road Arlington, VA 22207 |
Head shot | Audrey Clement | 04/28/2015 | $ 250.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email service | Audrey Clement | 05/03/2015 | $ 15.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 05/26/2015 | $ 5.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
