Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database fees | Phil Hernandez | 12/23/2019 | $ 30.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting | Phil Hernandez | 12/24/2019 | $ 16.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
