Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Wire transfer fee | Nathanael Swanson | 01/24/2019 | $ 15.00 |
| ASAP Printers 2805 Mt Vernon Ave Alexandria, VA 22301 |
printing | Nathanael Swanson | 01/29/2019 | $ 159.00 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing | Nathanael Swanson | 02/06/2019 | $ 15.00 |
| US Postal Service 2201 C St, NW Washington, DC 20520 |
Stamps | Nathanael Swanson | 02/08/2019 | $ 55.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email messaging services | Nathanael Swanson | 02/13/2019 | $ 30.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email messaging service | Nathanael Swanson | 02/28/2019 | $ 30.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Online advertising | Nathanael Swanson | 03/01/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
online advertising | Nathanael Swanson | 03/11/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
online advertising | Nathanael Swanson | 03/11/2019 | $ 25.00 |
| Bank of America 100 N. Tryon St. Charlotte, NC 28255 |
International transaction fee | Nathanael Swanson | 03/18/2019 | $ 1.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
