Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/17/2015 | $ 14.80 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 08/18/2015 | $ 478.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/19/2015 | $ 3.20 |
| City of Alexandria, Planning and Zoning, Land Use Division, Permit Center 301 King Street Room 4200 Alexandria, VA 22314 |
Sign permit | Audrey Clement | 08/20/2015 | $ 100.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 08/22/2015 | $ 40.00 |
| Enterprise RAC Company 700 N. Glebe Road Arlington, VA 22203 |
Car rental | Audrey Clement | 08/22/2015 | $ 59.91 |
| Parks, Mary 1014 S. Frederick Street 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/22/2015 | $ 25.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Candidate paid Mary Parks out of pocket | Audrey Clement | 08/23/2015 | $ 5.00 |
| Committee to Elect Audrey Clement 5709 10th Road North A Arlington, VA 22205 |
Candidate paid Mary Parks out of petty cash | Audrey Clement | 08/23/2015 | $ 25.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 08/26/2015 | $ 5.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
