Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/03/2015 | $ 100.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email service | Audrey Clement | 09/03/2015 | $ 15.00 |
| Parks, Mary 1014 S. Frederick Street 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/04/2015 | $ 20.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/06/2015 | $ 40.00 |
| Schwaner, Daniel 7309 Leesville Blvd. Springfield, VA 22151-3227 |
Sign placement | Audrey Clement | 09/06/2015 | $ 50.00 |
| Schwaner, Daniel 7309 Leesville Blvd. Springfield, VA 22151-3227 |
Sign maintenance | Audrey Clement | 09/06/2015 | $ 25.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/12/2015 | $ 60.00 |
| Parks, Mary 1014 S. Frederick Street 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/12/2015 | $ 36.00 |
| Parks, Mary 1014 S. Frederick Street 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/13/2015 | $ 50.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/16/2015 | $ 3.20 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
