Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | R. Bell | 09/15/2016 | $ 290.79 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Internet Services | R. Bell | 09/15/2016 | $ 499.00 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 09/16/2016 | $ 4.20 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Internet Services | R. Bell | 09/19/2016 | $ 9.99 |
| Hotwire 655 Montgomery Ste. 600 San Francisco, CA 94111 |
Travel | R. Bell | 09/19/2016 | $ 70.75 |
| Hotwire 655 Montgomery Ste. 600 San Francisco, CA 94111 |
Travel | R. Bell | 09/19/2016 | $ 90.11 |
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Internet Services | R. Bell | 09/19/2016 | $ 150.00 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 09/23/2016 | $ 15.23 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Consulting | R. Bell | 09/27/2016 | $ 1500.00 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 09/27/2016 | $ 39.19 |
| 608 Records | Page 8 of 61 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
