Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/04/2017 | $ 10.55 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/05/2017 | $ 84.64 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/06/2017 | $ 63.43 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/09/2017 | $ 29.51 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/10/2017 | $ 83.86 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/11/2017 | $ 25.98 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/12/2017 | $ 8.10 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/13/2017 | $ 2.71 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/17/2017 | $ 4.91 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 01/18/2017 | $ 38.50 |
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Report period: 01/01/2017 - 03/31/2017