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 | 02/01/2021 | $ 6.40 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 02/03/2021 | $ 2.34 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 02/06/2021 | $ 1.75 |
| Hazard, Holly 6322 Lakeview Dr Falls Church, VA 22041 |
Reimbursement for Postage | Holly Hazard | 02/07/2021 | $ 106.93 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 02/07/2021 | $ 4.82 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 02/08/2021 | $ 7.44 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 02/09/2021 | $ 0.59 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 02/14/2021 | $ 0.88 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 02/17/2021 | $ 1.75 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 02/21/2021 | $ 7.13 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
