Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bucher, Benjamin D/K Chevy Chase, MD 00000 |
Ad management | Audrey Clement | 08/02/2015 | $ 100.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email service | Audrey Clement | 08/03/2015 | $ 35.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Ads | Audrey Clement | 08/06/2015 | $ 50.00 |
| Parks, Mary 1014 S. Frederick St. 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/07/2015 | $ 20.00 |
| Parks, Mary 1014 S. Frederick St. 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/08/2015 | $ 20.00 |
| Weston, Charles 5709 10th Rd N Apt A Arlington, VA 22205 |
Canvassing | Audrey Clement | 08/08/2015 | $ 40.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/10/2015 | $ 0.45 |
| Zipcar 25 First Street 4th Floor Cambridge, MA 02141 |
Rental car | Audrey Clement | 08/12/2015 | $ 39.60 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 08/16/2015 | $ 40.00 |
| Parks, Mary 1014 S. Frederick Street 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/16/2015 | $ 30.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
