Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
