Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Blvd. BP 5000 Wilson Blvd. Arlington, VA 22203 |
Gas | Audrey Clement | 10/11/2012 | $ 5.56 |
| Parks, Mary F 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/12/2012 | $ 78.00 |
| Clement, Audrey 5709 10th Road North #A Arlington, VA 22205 |
Partial reimbursement of candidate contributions | Audrey Clement | 10/13/2012 | $ 2.00 |
| Patch Media Group 675 Avenue of Americas New York, NY 10011 |
Campaign ad | Audrey Clement | 10/15/2012 | $ 140.17 |
| Robocent 1320 Harris Rd. Virginia Beach, VA 23452 |
Robocalls | Audrey Clement | 10/16/2012 | $ 615.17 |
| Zipcar 25 First Street, 4th Floor Cambridge, MA 02141 |
Car rental | Audrey Clement | 10/16/2012 | $ 44.00 |
| Zipcar 25 First Street, 4th Floor Cambridge, MA 02141 |
Waiver fee | Audrey Clement | 10/16/2012 | $ 5.50 |
| Zipcar 25 First Street, 4th Floor Cambridge, MA 02141 |
Car rental | Audrey Clement | 10/18/2012 | $ 81.40 |
| Clement, Audrey 5709 10th Road North #A Arlington, VA 22205 |
Petty cash | Audrey Clement | 10/20/2012 | $ 11.20 |
| Godaddy 14455 N. Hayden Road Suite 226 Scottsdale, AZ 85260 |
Web domain and hosting renewal | Audrey Clement | 10/20/2012 | $ 222.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
