Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarendon Alliance 3019 N. 11th Street Arlington, VA 22201 |
Booth | Audrey Clement | 09/17/2015 | $ 125.00 |
| Northern Virginia Media Services PO Box 351 Manasssas, VA 20108 |
Ad | Audrey Clement | 09/17/2015 | $ 125.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/18/2015 | $ 0.88 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/20/2015 | $ 40.00 |
| Parks, Mary 1014 S. Frederick St. 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/20/2015 | $ 45.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 09/24/2015 | $ 478.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 09/26/2015 | $ 5.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/26/2015 | $ 40.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Ad | Audrey Clement | 09/26/2015 | $ 44.82 |
| Parks, Mary 1014 S. Frederick Street 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/26/2015 | $ 50.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
