Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email service | Audrey Clement | 06/03/2015 | $ 15.00 |
| CPRO 2611 Columbia Pike Arlington, VA 22204 |
Vendor space | Audrey Clemenbt | 06/03/2015 | $ 60.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 06/08/2015 | $ 3.20 |
| Bucher, Benjamin D/K Chevy Chase, MD 00000 |
Outreach management | Audrey Clement | 06/16/2015 | $ 100.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 06/16/2015 | $ 261.10 |
| Audrey Clement for County Board 2015 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 06/20/2015 | $ 100.00 |
| Parks, Mary 1014 S. Frederick St. 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 06/20/2015 | $ 10.00 |
| James B. Gardner Photography 6235 26th Road Arlington, VA 22207 |
Photography | Audrey Clement | 06/23/2015 | $ 250.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 06/26/2015 | $ 5.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ads | Audrey Clement | 06/30/2015 | $ 14.83 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
