Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Expense | J. Remer | 03/18/2019 | $ 28.22 |
| Generous, Ted 2 M Street NE Apt 824 Washington, DC 20002 |
Campaign Consulting | J. Remer | 03/23/2019 | $ 2961.63 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Website Expense | J. Remer | 03/25/2019 | $ 35.00 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
Printing | J. Remer | 03/30/2019 | $ 880.00 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Online Contribution Processing | J. Remer | 03/31/2019 | $ 40.28 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
