Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Hosting | Jim Ingle | 01/14/2020 | $ 59.00 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | Gib Sloan | 01/14/2020 | $ 5000.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Hosting | Jim Ingle | 02/14/2020 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Hosting | Jim Ingle | 03/16/2020 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Hosting | Jim Ingle | 04/15/2020 | $ 59.00 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consultant | Gib Sloan | 05/05/2020 | $ 6000.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Hosting | Jim Ingle | 05/15/2020 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Hosting | Jim Ingle | 06/16/2020 | $ 59.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
