Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Printing 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | LT Pridgen | 01/24/2019 | $ 133.78 |
| Fedex Office 7900 Legacy Dr Plano, TX 75024-4089 |
Printing | LT Pridgen | 01/25/2019 | $ 36.07 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | LT Pridgen | 01/30/2019 | $ 121.81 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | LT Pridgen | 01/30/2019 | $ 569.00 |
| Nationbuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071-2600 |
Database management | LT Pridgen | 01/31/2019 | $ 29.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | LT Pridgen | 02/01/2019 | $ 2500.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | LT Pridgen | 02/04/2019 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | LT Pridgen | 02/11/2019 | $ 3.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | LT Pridgen | 02/15/2019 | $ 50.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 02/28/2019 | $ 14.68 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
