Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clement, Audrey Rose 5709 10th Road North #A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 08/18/2016 | $ 45.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 08/18/2016 | $ 17.70 |
| Westover Market 5863 Washington Blvd. Arlington, VA 22205 |
Beverages | Audrey Clement | 08/18/2016 | $ 70.40 |
| Westover Market 5863 Washington Blvd. Arlington, VA 22205 |
Food and gratuity | Audrey Clement | 08/18/2016 | $ 500.00 |
| Local News Now LLC 3100 Clarendon Blvd. #200 Arlington, VA 22201 |
Ad | Audrey Clement | 08/25/2016 | $ 598.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 08/25/2016 | $ 476.04 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 08/26/2016 | $ 5.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing and unloading yard signs | Audrey Clement | 08/26/2016 | $ 30.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 08/27/2016 | $ 30.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Email service | Audrey Clement | 08/30/2016 | $ 40.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
