Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local Media Connection P.O. Box 1179 Alexandria, VA 22313 |
Ad | Audrey Clement | 10/12/2015 | $ 212.50 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/13/2015 | $ 211.98 |
| Door To Door Distributors, Inc. 3140 Washington Blvd. 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/15/2015 | $ 180.00 |
| Northern Virginia Media Services PO Box 351 Manasssas, VA 20108 |
Ad | Audrey Clement | 10/19/2015 | $ 50.00 |
| Local Media Connection P.O. Box 1179 Alexandria, VA 22313 |
Ad | Audrey Clement | 10/20/2015 | $ 106.25 |
| Door To Door Distributors, Inc. 3140 Washington Blvd. 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 10/21/2015 | $ 150.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 10/21/2015 | $ 6.10 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 10/21/2015 | $ 90.29 |
| Alphagraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Printing | Audrey Clement | 10/22/2015 | $ 189.80 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/22/2015 | $ 40.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
