Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Website Expense | J. Remer | 06/16/2019 | $ 36.00 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
Printing | J. Remer | 06/18/2019 | $ 898.24 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Website Expense | J. Remer | 06/24/2019 | $ 35.00 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Online Contribution Processing | J. Remer | 06/30/2019 | $ 35.33 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
