Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Services | Jim Ingle | 07/15/2020 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Services | Jim Ingle | 08/15/2020 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Services | Jim Ingle | 09/15/2020 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Services | Jim Ingle | 10/15/2020 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Services | Jim Ingle | 11/15/2020 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Services | Jim Ingle | 12/15/2020 | $ 59.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
