Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 07/20/2019 | $ 3.20 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 07/22/2019 | $ 3.20 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 07/30/2019 | $ 1.75 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Payment for door hangers and business cards | DANIEL E BRASWELL | 08/08/2019 | $ 135.31 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Monthly payment for website service | DANIEL E BRASWELL | 08/09/2019 | $ 35.00 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 08/12/2019 | $ 6.40 |
| Cross and Oberlie 916 Byrd Avenue Neenah, WI 54956 |
Payment for road signs | DANIEL E BRASWELL | 08/13/2019 | $ 502.75 |
| Cross and Oberlie 916 Byrd Avenue Neenah, WI 54956 |
Payment for yard signs | DANIEL E BRASWELL | 08/13/2019 | $ 1204.03 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 08/13/2019 | $ 9.30 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 08/14/2019 | $ 3.20 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
