Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 01/03/2012 | $ 15.00 |
| Alphagrahics 1001 N. Fairfax St. #100 Alexandria, VA 22314 |
Business cards | Audrey Clement | 01/10/2012 | $ 69.76 |
| Hotcards.com 1600 E. 23rd St. Cleveland, OH 44114 |
Printing | Audrey Clement | 01/10/2012 | $ 608.96 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Transaction fee | Audrey Clement | 01/15/2012 | $ 1.75 |
| Automattic, Inc. 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 01/26/2012 | $ 5.00 |
| State Board of Elections 1100 Bank St. First Floor Richmond, VA 23219 |
Voter list | Audrey Clement | 01/31/2012 | $ 309.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 02/03/2012 | $ 15.00 |
| State Board of Elections 1100 Bank St. First Floor Richmond, VA 23219 |
COMET training | Audrey Clement | 02/10/2012 | $ 10.00 |
| Hotcards.com 1600 E. 23rd St. Cleveland, OH 44114 |
Printing | Audrey Clement | 02/23/2012 | $ 335.39 |
| Automattic, Inc. 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 02/26/2012 | $ 5.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/16/2012
