Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
email service | Croft, George | 07/24/2016 | $ 55.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
email service | Croft, George | 08/24/2016 | $ 55.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
email service | Croft, George | 09/24/2016 | $ 55.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
