Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NFL Shop 345 Park Ave New York, NY 10154 |
promotional materials | Ronald Campbell | 01/18/2019 | $ 74.19 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
web service | Ronald Campbell | 01/29/2019 | $ 29.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Service Fee | Ronald Campbell | 02/01/2019 | $ 15.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Service Fee | Ronald Campbell | 03/01/2019 | $ 15.00 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Web Service | Ronald Campbell | 03/01/2019 | $ 29.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Lodging | Ronald Campbell | 03/29/2019 | $ 81.26 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Web Service | Ronald Campbell | 03/29/2019 | $ 29.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Service Fee | Ronald Campbell | 04/01/2019 | $ 15.00 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Web Service | Ronald Campbell | 04/29/2019 | $ 29.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Service Fee | Ronald Campbell | 05/01/2019 | $ 15.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
