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 | 10/03/2015 | $ 100.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email service | Audrey Clement | 10/03/2015 | $ 15.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/05/2015 | $ 7.55 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/06/2015 | $ 60.00 |
| Weston, Charles 5709 10th Rd N Apt A Arlington, VA 22205 |
Yard sign installation | Audrey Clement | 10/06/2015 | $ 15.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/08/2015 | $ 40.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/08/2015 | $ 0.88 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/09/2015 | $ 0.59 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/11/2015 | $ 20.00 |
| Parks, Mary 1014 S. Frederick Street 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/11/2015 | $ 20.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
