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 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/06/2015 | $ 40.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/12/2015 | $ 60.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/16/2015 | $ 3.20 |
| 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 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 09/24/2015 | $ 478.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
