Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | C. Marston | 08/14/2017 | $ 180.15 |
| Critical Mass Media Digital 697 W 2200 N Centerville, UT 84014 |
Website Expense | C. Brown | 08/22/2017 | $ 5000.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing | C. Brown | 08/22/2017 | $ 498.07 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | C. Marston | 08/31/2017 | $ 104.48 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
