Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weston, Charles 5709 10th Rd N Apt A Arlington, VA 22205 |
Canvassing | Audrey Clement | 09/26/2015 | $ 4.00 |
| Weston, Charles 5709 10th Rd N Apt A Arlington, VA 22205 |
Canvassing | Audrey Clement | 09/26/2015 | $ 16.00 |
| Door To Door Distributors, Inc. 3140 Washington Blvd. 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/27/2015 | $ 750.00 |
| Parks, Mary 1014 S. Frederick St. 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/27/2015 | $ 20.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ad | Audrey Clement | 09/30/2015 | $ 299.96 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
