Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click & Pledge 12202 Airport Way, Suite 100 Broomfield, CO 80021 |
Service fee | L. Hager-Smith | 08/10/2018 | $ 25.00 |
| Click & Pledge 12202 Airport Way, Suite 100 Broomfield, CO 80021 |
Service fee | L. Hager-Smith | 09/10/2018 | $ 25.00 |
| WilderWeber Leadership Group 3009 Wakefield Dr Blacksburg, VA 24060 |
Consulting | L. Hager-Smith | 09/12/2018 | $ 150.00 |
| Click & Pledge 12202 Airport Way, Suite 100 Broomfield, CO 80021 |
Service fee | L. Hager-Smith | 10/10/2018 | $ 25.70 |
| Hurst, Chris P.O. Box 11389 Blacksburg, VA 24060 |
Sponsorship for film premiere | L. Hager-Smith | 11/30/2018 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
