Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 01/03/2019 | $ 58.30 |
| Nation Builder 520 South Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Computer and Internet Expense | Rich Breeden | 01/22/2019 | $ 29.00 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Online Marketing | Rich Breeden | 01/30/2019 | $ 2425.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 01/30/2019 | $ 35.09 |
| Navy Federal Credit Union P.O. Box 3000 Merrifield, VA 22119 |
Bank Charge | Rich Breeden | 01/31/2019 | $ 8.00 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Online Marketing | Rich Breeden | 02/07/2019 | $ 5000.00 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Digital Consulting | Rich Breeden | 02/09/2019 | $ 18084.13 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Online Marketing | Rich Breeden | 02/11/2019 | $ 5000.00 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Online Marketing | Rich Breeden | 02/19/2019 | $ 3710.00 |
| Nation Builder 520 South Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Computer and Internet Expense | Rich Breeden | 02/20/2019 | $ 29.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
