Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 01/14/2013 | $ 38.00 |
NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 02/14/2013 | $ 38.00 |
Nella House LLC 650 Maskell St. #507 Alexandria, VA 22301 |
Social Media Training | Stephanie Kapsis | 03/11/2013 | $ 156.75 |
NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 03/14/2013 | $ 38.00 |
NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 04/14/2013 | $ 38.00 |
NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 05/14/2013 | $ 38.00 |
NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 06/14/2013 | $ 38.00 |
7 Records | Page 1 of 1 |
Report period: 01/01/2013 - 06/30/2013