Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary 1014 S. Frederick St. 244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/25/2015 | $ 20.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 10/26/2015 | $ 5.00 |
| Local Media Connection P.O. Box 1179 Alexandria, VA 22313 |
Ad | Audrey Clement | 10/26/2015 | $ 106.25 |
| Wells Fargo Bank 1701 N McKinley Road Arlington, VA 22205 |
Bank adjustment | Audrey Clement | 10/26/2015 | $ 495.00 |
| American Technology Consulting 307 S. Pickett St. Alexandria, VA 22304 |
robocalls | Audrey Clement | 10/27/2015 | $ 275.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/28/2015 | $ 40.00 |
| Local Media Connection P.O. Box 1179 Alexandria, VA 22313 |
Ad | Audrey Clement | 10/28/2015 | $ 106.25 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/30/2015 | $ 100.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ad | Audrey Clement | 10/31/2015 | $ 310.00 |
| Alphagraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Printing | Audrey Clement | 11/02/2015 | $ 78.55 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
