Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fees | Holly Hazard | 04/24/2021 | $ 1.03 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 05/03/2021 | $ 8.74 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 05/05/2021 | $ 1.18 |
| Anytime Mailbox 2831 St Rose Pkwy Suite 200 Henderson, NV 89052 |
Email Forwarding Services | Holly Hazard | 05/06/2021 | $ 11.95 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 05/08/2021 | $ 5.69 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 05/10/2021 | $ 0.59 |
| BlueHost Inc. 560 Timpanogos Pkwy Orem, UT 84097 |
Website Hosting | Holly Hazard | 05/11/2021 | $ 68.96 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 05/11/2021 | $ 0.88 |
| Mark Herring for Attorney General P.O. Box 6201 Leesburg, VA 20718 |
Contribution | Holly Hazard | 05/13/2021 | $ 2000.00 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 05/19/2021 | $ 1.03 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
