Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Processing Fee | Jim Ingle | 10/02/2019 | $ 3.20 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Consulting Services, Print Advertising | Jim Ingle | 10/03/2019 | $ 6079.50 |
| MailChimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email Services | Jim Ingle | 10/04/2019 | $ 129.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Processing Fee | Jim Ingle | 10/08/2019 | $ 7.55 |
| Pietro's Family Restaurant 2601 Osborne Rd Chester, VA 23831 |
Campaign Meeting Food | Jim Ingle | 10/11/2019 | $ 80.05 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Payment Processing Fee | Jim Ingle | 10/15/2019 | $ 7.55 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website Hosting | Jim Ingle | 10/15/2019 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Payment Processing Fee | Jim Ingle | 10/16/2019 | $ 3.20 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Payment Processing Fee | Jim Ingle | 10/21/2019 | $ 9.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Payment Processing Fee | Jim Ingle | 10/21/2019 | $ 1.75 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
