Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise RAC Company DCA Reagan Airport 1 Aviation Circle Arlington, VA 22202 |
Car rental | Audrey Clement | 02/26/2012 | $ 53.25 |
| Shell 3101 Rhode Island Ave. Washington, DC 20018 |
Gas | Audrey Clement | 02/26/2012 | $ 3.63 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 03/03/2012 | $ 15.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Transaction fee | Audrey Clement | 03/08/2012 | $ 1.75 |
| Hotcards.com 1600 E. 23rd St. Cleveland, OH 44114 |
Direct mail | Audrey Clement | 03/12/2012 | $ 3161.65 |
| Enterprise RAC Company 156 Hillwood Ave. Falls Church, VA 22046 |
Car rental | Audrey Clement | 03/13/2012 | $ 86.49 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/16/2012
