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 | 04/26/2016 | $ 5.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 04/26/2016 | $ 132.36 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 04/30/2016 | $ 15.00 |
| Bucher, Benjamin D/K Chevy Chase, MD 00000 |
Advertising consultant | Audrey Clement | 05/02/2016 | $ 100.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 05/03/2016 | $ 20.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 05/27/2016 | $ 5.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/30/2016 | $ 1.75 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 05/31/2016 | $ 40.00 |
| CPRO 2911 Columbia Pike Arlington, VA 22204 |
Vendor application | Audrey Clement | 05/31/2016 | $ 60.00 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Ad | Audrey Clement | 05/31/2016 | $ 286.70 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/02/2016
