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 | 11/02/2015 | $ 100.00 |
| Door To Door Distributors, Inc. 3140 Washington Blvd. 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 11/02/2015 | $ 45.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 11/03/2015 | $ 40.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email service | Audrey Clement | 11/03/2015 | $ 35.00 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 11/06/2015 | $ 100.00 |
| Northern Virginia Media Services PO Box 591 Manasssas, VA 20178 |
Ad | Audrey Clement | 11/09/2015 | $ 279.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 11/26/2015 | $ 5.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
