Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/02/2016 | $ 1.75 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/05/2016 | $ 30.00 |
| Parks, Mary 1014 S Frederick Street #244 Arlington, VA 22204 |
Canvassing | Audrey Clement | 09/05/2016 | $ 25.00 |
| Clement, Audrey Rose 5709 10th Road North #A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/12/2016 | $ 100.00 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20175 |
Ad | Audrey Clement | 09/15/2016 | $ 210.00 |
| Door To Door Distributors 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/18/2016 | $ 600.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/23/2016 | $ 14.80 |
| Waters, Cynthia 5712 10th Road North #6 Arlington, VA 22205 |
Yard sign setup | Audrey Clement | 09/25/2016 | $ 30.00 |
| Automattic, Inc. 60 29th Street #343 San Franciscio, CA 94110 |
Spam protection | Audrey Clement | 09/26/2016 | $ 5.00 |
| Clement, Audrey Rose 5709 10th Road North #A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 09/26/2016 | $ 40.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
