Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Waters, Cynthia 5712 10th Road North #6 Arlington, VA 22205 |
Yard sign setup | Audrey Clement | 09/26/2016 | $ 20.00 |
Door To Door Distributors 3140 Washington Blvd. Suite 202 Arlington, VA 22201 |
Canvassing | Audrey Clement | 09/30/2016 | $ 750.00 |
Facebook 156 University Ave. Palo Alto, CA 94301 |
Ad | Audrey Clement | 09/30/2016 | $ 373.78 |
Net Results 5500 Columbia Pike #422 Arlington, VA 22204 |
frames | Audrey Clement | 09/30/2016 | $ 140.00 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2016 - 09/30/2016