Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 11/21/2020 | $ 1.03 |
| Made by Pumpkin 2641 NE 7th Ave Portland, OR 97212 |
Website Services | Holly Hazard | 11/30/2020 | $ 160.00 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 12/01/2020 | $ 12.23 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 12/02/2020 | $ 0.88 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 12/05/2020 | $ 2.34 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 12/06/2020 | $ 1.75 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 12/07/2020 | $ 5.69 |
| Deluxe Business Services 3680 Victoria St North Shoreview, MN 55126 |
Checks | Holly Hazard | 12/08/2020 | $ 26.02 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 12/09/2020 | $ 0.59 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 12/12/2020 | $ 2.48 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
