Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St San Jose, CA 95131 |
Contribution Processing | jim Ingle | 06/03/2019 | $ 1.75 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
Contribution Processing | Jim Ingle | 06/07/2019 | $ 14.80 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website Hosting | Jim Ingle | 06/17/2019 | $ 35.00 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
Contribution Processing | Jim Ingle | 06/29/2019 | $ 1.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
