Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ads | Audrey Clement | 07/01/2015 | $ 256.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email service | Audrey Clement | 07/03/2015 | $ 15.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ads | Audrey Clement | 07/06/2015 | $ 50.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 07/15/2015 | $ 3.20 |
| Zipcar 25 First Street 4th Floor Cambridge, MA 02141 |
Car rental | Audrey Clement | 07/20/2015 | $ 56.38 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ad | Audrey Clement | 07/22/2015 | $ 130.87 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ad | Audrey Clement | 07/22/2015 | $ 119.38 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 07/26/2015 | $ 5.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ad | Audrey Clement | 07/31/2015 | $ 71.52 |
| Wells Fargo Bank 1701 N McKinley Road Arlington, VA 22205 |
Bank fee | Audrey Clement | 07/31/2015 | $ 14.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
