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 | 02/22/2021 | $ 2.06 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 03/01/2021 | $ 6.40 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 03/03/2021 | $ 2.34 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 03/06/2021 | $ 3.50 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 03/07/2021 | $ 1.18 |
| Anytime Mailbox 2831 St Rose Pkwy Suite 200 Henderson, NV 89052 |
Mail Management Services | Holly Hazard | 03/08/2021 | $ 25.00 |
| Anytime Mailbox 2831 St Rose Pkwy Suite 200 Henderson, NV 89052 |
Mail Management Services | Holly Hazard | 03/08/2021 | $ 6.50 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 03/08/2021 | $ 5.69 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 03/09/2021 | $ 0.59 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 03/13/2021 | $ 0.88 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
