Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stroup, David 518 9th St NE Apt 506 Washington, DC 20002 |
Email Consulting | Leigh Anne Collier | 07/07/2016 | $ 425.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 07/29/2016 | $ 86.03 |
| Stroup, David 518 9th St NE Apt 506 Washington, DC 20002 |
Digital Strategy & Email Consulting | Leigh Anne Collier | 08/09/2016 | $ 510.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 08/29/2016 | $ 89.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 09/29/2016 | $ 119.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
