Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071-2600 |
Database Management | LT Prdigen | 08/30/2018 | $ 29.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421-7942 |
Office Supplies | LT Pridgen | 08/30/2018 | $ 16.98 |
| Alexa, Athena 103 Sunrise Cv Apt F Hampton, VA 23666-1349 |
Data Management | LT Pridgen | 09/04/2018 | $ 30.00 |
| Alexa, Athena 103 Sunrise Cv Apt F Hampton, VA 23666-1349 |
Data Management | LT Pridgen | 09/04/2018 | $ 30.00 |
| Wendys 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Lunch Meeting | LT Pridgen | 09/04/2018 | $ 8.34 |
| Mickey's Trophy & Sign Shop 444 Front St Laurel, MS 39440-3902 |
Office Supply | LT Pridgen | 09/14/2018 | $ 12.28 |
| Alexa, Athena 103 Sunrise Cv Apt F Hampton, VA 23666-1349 |
Data Management | LT Pridgen | 09/17/2018 | $ 30.00 |
| Alexa, Athena 103 Sunrise Cv Apt F Hampton, VA 23666-1349 |
Data Management | LT Pridgen | 09/24/2018 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | LT Pridgen | 09/24/2018 | $ 25.00 |
| Upwork 441 Logue Ave Mountain View, CA 94043-4018 |
Website Design | LT Pridgen | 09/24/2018 | $ 358.67 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
