Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks, Mary F 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/20/2012 | $ 25.00 |
| Parks, Mary F 1014 S. Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 10/21/2012 | $ 20.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service charge | Audrey Clement | 10/23/2012 | $ 1.75 |
| Buzz Bakery 818 N. Quincy Street #105 Arlington, VA 22203 |
Coffee at campaign interview | Audrey | 10/24/2012 | $ 3.80 |
| Email-list.com 13785 Walsingham Road Suite 111 Seminole, FL 33744 |
Email service | Audrey Clement | 10/24/2012 | $ 250.00 |
| Hotcards.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing and direct mail | Audrey Clement | 10/24/2012 | $ 1029.15 |
| Washington Post 1150 15th Street N.W. Washington, DC 20071 |
Campaign ad | Audrey Clement | 10/24/2012 | $ 374.40 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2012 - 10/24/2012
