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 | 05/23/2021 | $ 1.03 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 06/01/2021 | $ 6.40 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Holly Hazard | 06/03/2021 | $ 294.74 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 06/05/2021 | $ 2.34 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 06/07/2021 | $ 3.67 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 06/09/2021 | $ 0.59 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
CC Processing Fee | Holly Hazard | 06/10/2021 | $ 0.88 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 06/30/2021
