Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
website | Kim Dean | 05/29/2019 | $ 566.40 |
| Wrobleski, Will 2500 E Cary St Apt 600 Richmond, VA 23223 |
reimbursement for campaign expenses | Steve Landes | 05/29/2019 | $ 366.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
payment processing fees | Kim Dean | 05/30/2019 | $ 23.56 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
