Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
database services | Lara Overy | 07/18/2018 | $ 59.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
database services | Lara Overy | 07/29/2018 | $ 9.99 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
database services | Lara Overy | 08/19/2018 | $ 59.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
database services | Lara Overy | 08/29/2018 | $ 9.99 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
database services | Lara Overy | 09/18/2018 | $ 59.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
database services | Lara Overy | 09/30/2018 | $ 9.99 |
| BSN Sports 14460 Varsity Brands Way Farmers Branch, TX 75244 |
t-shirts | Lara Overy | 11/13/2018 | $ 196.45 |
| Townebank 5216 Monticello Ave Williamsburg, VA 23188 |
bank fee | Lara Overy | 11/14/2018 | $ 40.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Domain renewals | Lara Overy | 11/20/2018 | $ 75.48 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
